We are looking for a detail-oriented and proactive Accounts Executive to support the financial operations of the Chairman's Office. The ideal candidate should possess strong accounting knowledge, hands-on experience in maintaining financial records, and the ability to ensure accuracy in all accounting transactions.
This role requires excellent analytical skills, attention to detail, and the capability to work closely with senior management while maintaining confidentiality and professionalism.
Maintain day-to-day books of accounts including Journal, Ledger, Cash Book, and Bank Book.
Record and monitor all financial transactions accurately and timely.
Handle Accounts Payable and Accounts Receivable processes.
Prepare and process invoices, bills, vouchers, and payment entries.
Ensure proper maintenance of accounting records and supporting documentation.
Perform regular bank reconciliations.
Reconcile vendor and customer accounts periodically.
Assist in the preparation of monthly, quarterly, and annual financial statements.
Generate financial reports and MIS reports as required by management.
Support internal and external audit requirements.
Maintain accurate financial records and filing systems.
Ensure compliance with company accounting policies and procedures.
Verify accounting documents and maintain proper approvals.
Support statutory documentation and compliance requirements.
Coordinate with internal departments and external stakeholders regarding financial transactions.
Assist senior management with financial data and reports whenever required.
Support administrative and accounting activities within the Chairman's Office.
M.Com, MBA (Finance), or both.
1–2 years of relevant experience in Accounting and Finance.
Strong understanding of accounting principles and financial reporting.
Proficiency in Tally ERP/Tally Prime.
Good knowledge of Microsoft Office, especially MS Excel.
Experience in handling day-to-day accounting operations.
Financial Accounting
Accounts Payable (AP)
Accounts Receivable (AR)
Bank Reconciliation
Vendor Reconciliation
Tally ERP / Tally Prime
MS Excel & MIS Reporting
Financial Documentation
Invoice Processing
Ledger Management
Analytical Skills
Attention to Detail
High level of accuracy and attention to detail.
Strong organizational and time-management skills.
Ability to maintain confidentiality of financial information.
Hard-working and self-motivated attitude.
Good communication and interpersonal skills.
Ability to work independently and under deadlines.
Opportunity to work with a globally recognized medical device manufacturer.
Exposure to corporate finance and strategic business operations.
Professional growth in a dynamic and innovation-driven organization.
Collaborative work environment with opportunities to learn from experienced leaders.
Stable organization with a strong global presence and reputation.
If you are passionate about accounting, financial management, and wish to build your career with a leading healthcare manufacturing organization, we invite you to apply and become a part of the Medico family.
