Key Responsibilities
Manage day-to-day accounting transactions, including sales, purchases, receipts, payments, and journal entries.
Maintain and verify books of accounts, ledgers, and supporting documents.
Handle Bank Reconciliation Statements (BRS) and vendor/customer account reconciliation.
Prepare and maintain accounts payable and receivable records.
Process vendor invoices, payments, and follow up on outstanding receivables.
Assist in GST, TDS, and other statutory compliance and ensure timely filing/payment.
Prepare monthly reports such as Trial Balance, Profit & Loss, Balance Sheet schedules, and MIS reports.
Coordinate with auditors during internal, statutory, and tax audits.




Monitor outstanding payments and receivables and maintain proper ageing reports.
Verify invoices, purchase orders, debit/credit notes, and other financial documents.
Ensure proper accounting of expenses, provisions, accruals, and prepaid expenses.
Assist in month-end and year-end closing activities.
Maintain proper documentation and ensure compliance with company accounting policies.
Identify accounting discrepancies and coordinate with relevant departments for resolution.
Support the Finance Manager/Management with financial data and reports as required.

📌 Executive Accounts Jaipur (India)
🏢 Waste To Energy Solutions
📍 India