Candidates should have 1 -3 years of experience as an Account Executive.
- Process and verify vendor/supplier invoices.
- Record and reconcile bank/customer receipts.
- Account sales invoices accurately and on time.
- Follow up on pending supplier invoices.
- Perform customer, vendor and ledger reconciliations.
- Monitor customer outstanding and ageing reports.
- Coordinate with Sales and Operations teams.
- Reconcile GST purchase data with GSTR GSTR-2B.
- Prepare MIS reports on receivables, payables and ageing.
- Ensure accurate and timely accounting records.
- Should know how to use Tally.