We are looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting activities, maintain financial records, and support the finance team in ensuring accurate and timely accounting operations.
Key Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Prepare and verify invoices, bills, vouchers, and payment records.
- Handle accounts payable and accounts receivable activities.
- Perform bank, cash, and ledger reconciliations.
- Record sales, purchases, receipts, and payments in accounting software.
- Assist with GST, TDS, and other statutory compliance activities.
- Prepare MIS reports and other financial reports as required.
- Follow up on outstanding receivables and payments.
- Coordinate with vendors, customers, banks, and internal departments.
- Assist in monthly and annual closing of accounts.
- Maintain proper documentation and filing of accounting records.
- Support audits and provide required financial documents.
- Ensure compliance with company accounting policies and procedures.
Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
- 2–3 years of experience in accounting preferred.
- Good knowledge of accounting principles and practices.
- Working knowledge of Tally/ Prime and MS Excel.
- Basic knowledge of GST and TDS.
- Positive numerical and analytical skills.
- Strong attention to detail and accuracy.
- Good communication and organizational skills.
- Ability to manage multiple tasks and meet deadlines.
Key Skills
- Accounting & Bookkeeping
- Accounts Payable & Receivable
- Bank Reconciliation
- GST & TDS
- Tally Prime
- MS Excel
- Invoicing & Billing
- Ledger Management
- MIS Reporting
- Audit Support
- Financial Documentation