Responsibilities:
Handle day-to-day accounting activities and Accounts Payable.
Perform bank reconciliations and maintain accurate financial records.
Process and verify vendor payments and cheques.
Manage internal payments, including salaries, employee expenses, and other payments.
Ensure timely and accurate processing of invoices and payments.
Maintain accounting records and prepare reports using MS Excel.
Required Skills
2–5 years of relevant experience in accounting and finance.
Solid knowledge of Accounts Payable, bank reconciliation, vendor payments, and internal payments.
Proficiency in Tally is mandatory; knowledge of SAP will be an added advantage.
Valuable working knowledge of MS Office, particularly Excel.
Positive numerical, analytical, and coordination skills.
Required Qualification: - B.com / M. Com
Salary :- Upto 5.00 LPA
If you are interested for this opening please send updated resume on same mail with following details.
Total No. of Years Experience :-
Current CTC :-
Expected CTC :-
Notice Period :-
📌 Accountant Executive Ahmedabad (India)
🏢 Quality HR India
📍 India
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