Job Title - Account Executive
Job Profile
We are looking for a detail-oriented and proactive Finance Executive Accounts Payable/Receivable to manage vendor payments, invoice processing, reconciliations, and AP/AR-related compliance activities. The ideal candidate should have strong accounting knowledge, experience in AP/AR operations, and proficiency in systems and MS Excel.
Key Responsibilities:
- Manage end-to-end accounts payable/receivable processes.
- Verify, process, and record vendor invoices accurately
- Ensure timely vendor payments and resolve payment-related queries
- Maintain AP records, documentation, and audit support files
- Coordinate with internal departments for invoice approvals and payment processing
- Handle GST/TDS compliance related to vendor payments
- Prepare AP/AR MIS reports and aging analysis
- Support month-end and year-end closing activities
- Ensure adherence to company policies and financial control.
- Required Skills & Competencies:
- Strong understanding of Accounts Payable processes and accounting principles
- Good knowledge of GST, TDS, and invoice compliance
- Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas)
- Experience with ERP/accounting software such as SAP, Oracle, Tally, or similar
- Strong analytical and reconciliation skills
- Good communication and stakeholder management abilities
- High attention to detail and accuracy
Pay: ₹12,000.00 - ₹15,000.00 per month
Work Location: In person
