Job Summary:
We are looking for a responsible and detail-oriented Account Executive to manage day-to-day accounting activities, billing, invoice processing, party accounts, reconciliations, and financial documentation.
Key Responsibilities:
Handle daily accounting and financial transactions.
Prepare and process Sales & Purchase Invoices.
Maintain customer and supplier ledger accounts.
Perform Accounts Receivable & Accounts Payable activities.
Record receipts, payments, expenses, and other accounting entries.
Reconcile customer, supplier, bank, and cash accounts.
Prepare daily, weekly, and monthly MIS reports.
Maintain proper documentation of invoices and supporting records.
Coordinate with internal departments, customers, and suppliers regarding accounts-related matters.
Support GST, TDS, and statutory accounting requirements.
Assist in month-end closing and account finalization.
Ensure accuracy and timely completion of accounting records.
Software Knowledge:
Tally
MS Excel
MS Office
Knowledge of ERP/accounting software will be an advantage.
Required Skills:
Positive knowledge of accounting principles.
Solid attention to detail and accuracy.
Good communication and coordination skills.
Ability to maintain confidential financial information.
Good Excel and data-handling skills.
Ability to work independently and meet deadlines.