Job highlights

- Experience with Tally/ERP and strong accounts reconciliation skills

- Maintain accounts, reconcile invoices and payments, verify documents, coordinate with clients and accounts team

Job Summary:

Responsible for maintaining accounts,ledger, reconciling collections and payments, verifying invoices and supporting documents, and coordinating with Clients for NDC, and the accounts team to ensure accurate and timely financial records.

Key Responsibilities

- Maintain daily accounts and financial records.

- Journal entries and client ledger maintaining

- Reconcile bills & invoices, receipts, payments, and outstanding amounts.

- Match vendor bills with supporting documents and check thoroughly

- Identify discrepancies in bills, payments, collections,



and ledger balances and coordinate with clients.

- Track vendor outstanding balances and follow up for pending payments.

- Perform other accounts-related duties assigned by the management.

Required Skills

- Good knowledge of Accounts and Reconciliation.

- Working knowledge of MS Excel / Google Sheets.

- Knowledge of Tally/ERP/accounting software.

- Valuable numerical and analytical skills.

- Ability to identify and resolve discrepancies.

- Good coordination and communication skills.

- Attention to detail and accuracy.

📌 Account Executive (Hyderabad)
🏢 Talent Corner HR Services
📍 Hyderabad