Job Summary: We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate must be proficient in Tally, and well-versed in GST filing, Accounts Receivable (AR), and Accounts Payable (AP) processes. You will play a key role in maintaining accurate financial records, ensuring compliance, and supporting day-to-day accounting operations. Key Responsibilities: Manage day-to-day accounting entries in Tally ERP and Busy Software Handle Accounts Payable: invoice verification, vendor payments, and reconciliations Manage Accounts Receivable: invoice generation, payment follow-ups, and customer account reconciliation Ensure timely and accurate GST filings, TDS calculations, and statutory compliance Prepare and maintain ledgers, balance sheets, and other financial statements Assist in monthly and year-end closings, audits, and MIS reporting Coordinate with vendors, customers, and internal departments for financial clarifications Reconcile bank statements and maintain petty cash records Key Requirements: Preference will be given to eligible Female Candidates. 1-3 years of relevant accounting experience (preferred, not mandatory) Proficiency in Tally ERP and working knowledge of Busy software (or similar ERP tools) Strong knowledge of GST, TDS, and other Indian taxation laws Good command over Accounts Payable/Receivable processes Proficient in MS Excel and other MS Office tools Strong attention to detail and ability to work independently Good communication and organizational skills