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.
Positive understanding of GST, TDS and basic accounting principles
Strong attention to detail and reconciliation skills.
Positive communication and follow-up abilities.
Experience in B2B trading / manufacturing / distribution will be an advantage.