- Manage day-to-day accounting operations, ensuring all journal entries, purchase orders, sales receipts, and expenses are accurately coded and logged into the ERP system.
- Monitor customer balances, generate outstanding dues statements, and execute regular follow-ups to optimize collections and keep regional credit cycles healthy.
- Verify supplier invoices against purchase receipts, manage aging reports, reconcile vendor ledgers, and process timely payments in accordance with corporate credit terms.
- Perform weekly and month-end reconciliations of bank statements, corporate credit cards, and digital wallets to promptly resolve any transaction or fee discrepancies.
- Assist in calculating and preparing monthly tax obligations, supporting the timely preparation, reconciliation, and filing of routine returns like GST and TDS.
- Prepare foundational financial documentation, process accruals and pre-payments, and generate accurate trial balances, supporting management with clean ledger data for review.
Qualifications
- Bachelor’s degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 3–5 years of proven experience working as an Accounts Executive or in a similar corporate accounting role.
- Strong hands-on experience with ERP software (e.g., Tally Prime, Zoho Books,) and advanced proficiency in MS Excel (including VLOOKUP, Pivot Tables, and financial formulas).
- Solid understanding of fundamental accounting principles, statutory compliance regulations (GST/TDS frameworks), and corporate banking procedures.
- Exceptional attention to detail, strong organizational abilities, and excellent written and verbal communication skills for vendor and internal stakeholder coordination.
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
