We are looking for a detail-oriented Accounts Executive with 1 to 5 years of hands-on experience to manage day-to-day accounting operations. You will be responsible for maintaining accurate financial records, handling accounts payable and receivable, managing general ledger entries, and ensuring smooth financial workflows using Tally Prime and Excel.
Key Responsibilities
- Accounts Payable (AP) & Receivable (AR): Process incoming vendor invoices, verify entries, track payment schedules, and manage timely customer billing, follow-ups, and collections.
- Ledger Maintenance: Maintain and reconcile the general ledger, ensuring all daily financial transactions (cash, bank, journal, purchase, and sales vouchers) are accurately entered.
- Tally Operations: Handle core day-to-day bookkeeping, data entry, and record-keeping strictly using Tally Prime.
- Excel Reporting: Use basic Excel functions (data entry, sorting, filtering, basic formulas, and formatting) to compile routine summaries and financial trackers.
- Documentation: Organize, file, and maintain physical and digital accounting documents, invoices, vouchers, and receipts for audit readiness.
Pay: ₹15,000.00 - ₹28,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
