Account Executive

Job Description

We are looking for a detail-oriented Accounts Executive Payable to manage vendor payments, TDS/GST compliance, and assist with day-to-day accounting tasks. The ideal candidate will have prior experience in accounts payable processes and be confident handling reconciliations, online payments, and vendor coordination. Roles and Responsibilities: Booking vendor invoices with appropriate TDS deductions and GST input credits . Processing vendor payments and tax payments via online banking or cheques. Performing daily bank reconciliations . Assisting in the filing of GST and TDS returns . Accounting for petty cash and prepaid expenses . Coordinating with internal teams for pending invoices and advance payment follow-ups . Tracking expense provisions and preparing relevant reports. Handling employee reimbursement processing . Conducting vendor account reconciliations regularly. Candidate Profile: Graduate in Commerce / B.Com / M.Com or equivalent. 1.52 years of experience in Accounts Payable or related functions. Good knowledge of TDS, GST , and basic accounting principles . Proficient in MS Excel and accounting software (Tally/ERP). Strong attention to detail, good communication skills, and team coordination. Willingness to take responsibility and meet deadlines.