We are looking for an experienced and detail-oriented Account Executive to manage day-to-day accounting activities, banking transactions, statutory compliance, and client payment follow-ups.
Key Responsibilities
Handle day-to-day accounting and maintain accurate financial records.
Manage journal entries, ledger posting, and voucher entries.
Record all sales, purchases, payments, and receipts.
Perform Bank Reconciliation and handle NEFT/RTGS transactions.
Prepare and manage GST and TDS returns.
Handle bank-related activities such as cash deposits, withdrawals, cheque issuance, and other banking transactions.
Follow up with clients for outstanding payments and receivables.
Maintain regular communication and follow-ups with parties/clients regarding payments.
Ensure accounting records and documentation are maintained accurately and on time.
Candidate Requirements
Minimum 3 years of relevant experience in accounting.
Strong understanding of general accounting fundamentals.
Valuable knowledge of journal, ledger, and voucher entries.
Hands-on experience with GST and TDS returns.
Good knowledge of banking transactions and reconciliation.
Strong follow-up and communication skills.
Should be detail-oriented, organized, and responsible.
Ability to manage multiple accounting activities efficiently.