Job Description: Maintaining accurate financial records by entering data into accounting software, verifying accuracy, and reconciling discrepancies. Process invoices, payments, and receipts promptly, ensuring timely and accurate recording of transactions. Reconcile bank statements with general ledger accounts to ensure consistency and identify any discrepancies. Investigate and resolve discrepancies promptly. Assist in general administrative tasks related to finance department operations, such as filing documents, responding to inquiries, and assisting with audits as required. Knowledge of GST and TDS. Experience of working on Tally Prime & Compusoft taxation software. Experience of banking payments / transactions.

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Account Executive (Accounting)