- Maintain daily accounting entries, vouchers, and financial records.
- Verify vendor invoices against purchase orders and supporting documents.
- Manage vendor payments, client receivables, and payment follow-ups.
- Reconcile bank statements, vendor accounts, and ledgers.
- Prepare GST and TDS workings and coordinate with the CA for filings.
- Process payroll, employee advances, reimbursements, and petty cash.
- Track project expenses and prepare monthly financial reports.
- Maintain company-wise accounts and reconcile intercompany transactions.
Preferred Candidate Profile
- B.Com/M.Com or equivalent qualification in accounting or finance.
- Prior experience in an Accounts Executive role; construction or interiors experience preferred.
- Proficiency in Tally, MS Excel, and accounting/ERP software.
- Sound knowledge of bookkeeping, GST, TDS, and reconciliation.
- Strong numerical skills, accuracy, and attention to detail.
- Ability to manage accounts for multiple companies and meet deadlines.
- Positive communication and coordination skills.