Accounts Executive

3 - 7 years

4 Lacs

Posted:None| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

  • Generate and process client invoices accurately and on time.
  • Monitor accounts receivable and follow up with clients for pending payments.
  • Handle accounts payable: process vendor bills, schedule payments, and reconcile accounts.
  • Maintain day-to-day accounting records and ensure accuracy in all financial transactions.
  • Assist with monthly and year-end financial closing and reconciliations.
  • Ensure compliance with statutory requirements such as

    GST

    ,

    TDS

    , and other applicable laws.
  • Prepare and support audit requirements with proper documentation.
  • Create and manage MIS reports, cash flow statements, and other financial reports.
  • Coordinate with internal departments and vendors for smooth payment cycles.
  • Maintain confidentiality of financial data and ensure internal controls are followed.

Preferred Candidate Profile

  • 4 - 6 years of experience in accounts payable and receivable, invoicing, and reconciliation.
  • Proficient in

    Tally ERP9 / Tally Prime

    and working knowledge of

    MS Excel

    .
  • Strong understanding of

    GST filing

    ,

    TDS compliance

    , and other statutory requirements.
  • Bachelors degree in Commerce required;

    M.Com / MBA (Finance)

    preferred.
  • Prior experience in

    financial services or credit management

    companies will be an added advantage.

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