We are looking for an Account Executive to manage day-to-day accounting activities,
vendor/customer transactions, reconciliations, invoicing, and payment-related processes. The ideal candidate should have valuable knowledge of SAP tools, Sales & Purchase Accounting, GST, TDS, and reconciliations.
Key Responsibilities:
Handle Sales & Purchase entries and day-to-day accounting transactions.
Manage Accounts Payable & Accounts Receivable.
Generate and process Purchase Orders (POs).
Prepare E-Invoices and ensure timely documentation.
Handle vendor payments and maintain payment records.
Perform Vendor Reconciliation and resolve discrepancies.
Perform Bank Reconciliation on a regular basis.
Maintain proper records of invoices, payments, receipts, and accounting documents.
Basic knowledge of GST, TDS, and statutory accounting requirements.
Coordinate with vendors, customers, and internal teams for accounts-related queries.
Support month-end closing and other finance & accounting activities.
Ensure accuracy and timely completion of accounting entries and reports.
Key Skills Required:
Sales & Purchase Accounting
SAP Tools exposure is must
Accounts Payable & Receivable
Purchase Order Generation
E-Invoice Creation
Vendor & Bank Reconciliation
Vendor Payment Processing
Basic GST & TDS Knowledge
MS Excel & Accounting Software
Valuable communication and coordination skills
Solid attention to detail and accuracy
Qualification:
B.Com / M.Com / equivalent qualification in Finance & Accounts.