Key Responsibilities: Manage and maintain general ledger accounts. Process invoices, payments, and bank deposits. Prepare monthly, quarterly, and annual financial reports. Assist in budgeting and forecasting activities. Reconcile bank statements and resolve discrepancies. Maintain records of financial transactions. Ensure timely and accurate billing and collections. Liaise with auditors and support audit processes. Ensure compliance with local tax regulations and company policies. Support month-end and year-end close processes. Assist with internal and external financial audits. Prepare reports for management as required. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. 0–3 years of relevant experience in accounting or finance. Strong knowledge of accounting principles and financial reporting. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Excellent MS Excel skills. Strong attention to detail and organizational skills. Ability to meet deadlines and work independently. Good communication and interpersonal skills.

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Account Executive