nWe are looking for a detail-oriented and organised Accounts Executive to manage day-to-day accounting and finance operations. The ideal candidate should have hands-on experience in accounting, reconciliations, statutory compliances and vendor management, along with a solid understanding of accounting principles.
nKey Responsibilities
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- Handle day-to-day accounting entries and maintain accurate financial records.
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- Manage accounts payable and receivable , including vendor invoices and customer payments.
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- Perform regular bank, vendor and ledger reconciliations .
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- Assist in GST, TDS and other statutory compliance activities.
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- Prepare and maintain invoices, payment records, expense statements and supporting documents.
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- Process vendor payments and ensure timely settlement of outstanding dues.
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- Track receivables and follow up on pending payments.
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- Assist in monthly closing and preparation of financial reports/MIS.
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- Maintain proper documentation of bills, invoices,
expenses and other financial records.
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- Coordinate with internal teams and vendors for invoice/payment-related queries.
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- Support the finance team during audits and provide required documents and information.
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- Ensure compliance with internal finance policies and processes.
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- Identify discrepancies in accounts and resolve them in coordination with the concerned teams.
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nRequirements
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- Bachelor's degree in Commerce, Accounting, Finance or a related field .
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- 1–3 years of relevant experience in accounting/finance.
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- Good understanding of accounting principles, GST and TDS .
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- Hands-on experience with Tally / accounting software / ERP .
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- Good knowledge of MS Excel/Google Sheets .
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- Strong attention to detail and accuracy.
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- Good communication and coordination skills.
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- Ability to manage multiple tasks and meet deadlines.
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- Experience in a startup/D2C/e-commerce environment would be an added advantage.
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nPreferred Skills
n Accounting | GST | TDS | Bank Reconciliation | Vendor Management | Accounts Payable | Accounts Receivable | MIS | Excel | Tally/ERP