We are looking for a detail-oriented Account Executive to manage day-to-day accounting activities, maintain financial records, handle payments and invoice follow-ups, and support statutory compliance.
Key Responsibilities
- Maintain daily accounting entries and financial records.
- Handle GST, TDS, and statutory compliance activities.
- Prepare and verify invoices, purchase orders, and payment vouchers.
- Manage accounts payable and receivable.
- Handle payments and payment follow-ups.
- Follow up with customers/vendors for pending invoices and payments.
- Track outstanding payments and ensure timely collections.
- Perform bank and account reconciliations.
- Assist with monthly, quarterly, and yearly financial closing.
- Coordinate with auditors and provide required documents.
- Prepare MIS and financial reports.
- Ensure accuracy and timely completion of accounting activities.
Required Skills
- Good knowledge of Tally / ERP / Accounting Software.
- Strong understanding of GST, TDS, and taxation.
- Positive knowledge of MS Excel.
- Experience in invoicing, payments, and invoice follow-ups.
- Strong analytical and problem-solving skills.
- Good attention to detail.
- Ability to meet deadlines and work independently.
Candidate Details
Interested candidates can share
Current CTC | Expected CTC | Notice Period | Total Experience