Accounts Executive
About the Role
We are seeking a detail‑oriented Accounts Executive to manage day‑to‑day financial operations, ensure compliance with statutory requirements, and support smooth business processes. This role involves handling invoices, reconciliations, vendor payments, and assisting in audits.
Key Responsibilities
- Process vendor invoices and ensure timely payments.
- Prepare customer invoices, track receivables, and follow up on outstanding payments.
- Handle daily bank transactions and perform reconciliations.
- Record journal entries, maintain ledgers, and update ERP/accounting systems.
- Assist in monthly closing of accounts and preparation of financial statements.
- Ensure accuracy in GST, TDS, and other statutory compliance entries.
- Maintain audit‑ready documentation and support statutory filings.
- Prepare MIS reports and provide insights on receivables, vendor aging, and expenses.
Qualifications
- 2–4 years of experience in accounts operations (manufacturing/trading industry preferred).
- Proficiency in ERP/accounting software (Tally, SAP, QuickBooks, etc.).
- Strong knowledge of accounting principles and statutory compliance.
Skills & Competencies
- Accuracy and attention to detail.
- Good communication and coordination skills.
- Ability to multitask and meet deadlines.
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Application Question(s):
- Current CTC
- Notice Period?
Work Location: In person
