Experience: [1-2 Years]

Key Skills & Responsibilities:

- Basic accounting & data entry
- Bank payment processing
- Cash handling & reconciliation
- Working knowledge of SAP/ERP
- Valuable command of MS Excel
- Coordinate and liaise with unit staff
- Maintain accurate financial records and documentation

Account Executive – KRA

1. Petty Cash Management (Daily)

- Record daily petty cash vouchers accurately in the system.
- Maintain proper supporting documents for all petty cash expenses.
- Ensure timely reconciliation of petty cash balances.

2. Vendor Payments (Weekly)

- Process and record weekly vendor payment entries.
- Verify invoices and supporting documents before entry.
- Maintain proper vendor records and payment tracking.

3. Accounting Entries (Daily)

- Pass all types of accounting journal entries (expenses, adjustments, etc.).
- Record purchase entries with proper documentation and accuracy.




- Ensure entries are posted in correct accounts and formats.

4. Data Entry & Record Maintenance

- Perform accurate and timely data entry of financial transactions.
- Maintain updated accounting records and documentation.
- Ensure data integrity and error-free entries in accounting software.

5. Compliance & Accuracy

- Follow company accounting policies and procedures.
- Ensure all entries comply with basic accounting standards.
- Minimize errors and discrepancies in financial records.

6. Coordination & Reporting

- Coordinate with internal teams for invoice and payment details.
- Assist in preparing basic reports as required by seniors.
- Support audits by providing necessary data and documents.

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Finance and Accounts Executive (South Delhi)
🏢 Glovista Wellness
📍 South Delhi