We are looking for an Accounts Executive to handle day-to-day accounting activities, voucher entries, accounts payable, GST, TDS, salary booking, and expense management.
Key Responsibilities
- Handle day-to-day accounting and maintain accurate financial records.
- Perform voucher entries including payment, receipt, journal, and purchase entries.
- Manage Accounts Payable and vendor payments.
- Handle GST-related accounting and documentation.
- Calculate and process TDS deductions as applicable.
- Handle salary booking and related accounting entries.
- Manage company expenses, reimbursements, and expense records.
- Verify invoices, bills, and supporting documents.
- Reconcile vendor accounts, bank statements,
and ledgers.
- Maintain proper records of invoices, payments, receipts, and other accounting documents.
- Assist in monthly closing and preparation of MIS/reports.
- Coordinate with internal teams and vendors regarding payments and accounts-related queries.
Requirements
- 1–3 years of experience in Accounts/Finance.
- Good knowledge of voucher entries, Accounts Payable, GST, and TDS deductions.
- Knowledge of salary booking and expense management.
- Good knowledge of MS Excel and accounting software.
- Strong attention to detail and numerical skills.
- Valuable communication and coordination skills.