Role & responsibilities

- Maintain daily accounting records and update financial transactions.
- Prepare and process sales invoices, purchase bills, and payment vouchers.
- Handle accounts payable and accounts receivable activities.
- Assist in bank reconciliation and ledger reconciliation.
- Maintain petty cash records and expense statements.
- Assist in GST, TDS, and other statutory documentation.
- Verify employee expense claims, bills, and supporting documents.
- Support monthly closing activities and preparation of financial reports.
- Coordinate with internal departments and vendors for payment-related matters.
- Maintain proper filing of accounting records and financial documents.

Preferred candidate profile

- Basic knowledge of accounting principles and bookkeeping.
- Working knowledge of Tally ERP / Tally Prime Must
- Basic understanding of GST, TDS, and bank reconciliation.
- Good working knowledge of MS Excel and MS Office.
- Strong attention to detail and numerical accuracy.
- Valuable communication, coordination, and organizational skills.

📌 Account Executive (Visakhapatnam)
🏢 HIQ PORTS
📍 Visakhapatnam