Accounts – Executive
Maintain daily accounting entries and financial records.
Handle accounts payable and receivable.
Prepare invoices, bills and payment vouchers.
Verify purchase bills, expenses and supporting documents.
Monitor customer and vendor outstanding payments.
Handle bank transactions and bank reconciliation.
Maintain cash and petty cash records.
Assist in GST, TDS and other statutory compliance activities.
Prepare daily, weekly and monthly financial reports.
Coordinate with vendors, customers and internal departments.
Maintain proper documentation and filing of accounts records.
Support the senior accounts team in audits and financial activities.