We are looking for a detail-oriented and organised Accounts Executive to manage day-to-day accounting activities, maintain accurate financial records, support statutory compliance, and assist with month-end closing. The candidate will coordinate with internal departments to ensure timely processing of invoices, reconciliations, and other accounting documentation.
Record sales, purchase, expense, bank, and journal entries.
Prepare customer invoices, credit notes, and verify supplier invoices.
Maintain customer and supplier ledgers and track outstanding payments.
Perform bank, debtor, creditor, and expense reconciliations.
Coordinate with internal departments for invoices and supporting documents.
Assist with GST, TDS, e-invoicing, e-way bills, and audit requirements.
Maintain accounting records and support month-end closing and financial reports.