We are looking for a detail-oriented and process-driven Accounts Executive to manage day-to-day accounting, reconciliations, statutory compliance and financial reporting.
Key Responsibilities
Accounting & Tally
- Handle sales, purchase, receipt, payment, journal and expense entries in Tally Prime.
- Verify invoices, e-invoices, e-way bills and supporting documents.
- Maintain accurate customer and vendor ledgers.
Receivables & Payables
- Manage customer/vendor outstanding and ageing.
- Follow up on overdue payments.
- Prepare interest calculations in MS Excel.
- Maintain PDC records and payment tracking.
- Monitor customer credit limits.
Reconciliation & Compliance
- Perform Bank, Customer and Vendor reconciliations.
- Assist with GST & TDS filing and reconciliation with Government records.
- Coordinate with external CA and audit teams.
MIS & Closing
- Assist in monthly MIS, including sales, margins, receivables and credit-limit reports.
- Support month-end and year-end book closing.
- Identify and resolve accounting discrepancies.
Candidate Profile
- 1–5 years of relevant accounting experience.
- Solid working knowledge of Tally Prime and MS Excel.
- Good understanding of GST, TDS and basic accounting principles
- Strong attention to detail and reconciliation skills.
- Good communication and follow-up abilities.
- Experience in B2B trading / manufacturing / distribution will be an advantage.