Role & Responsibilities: As an Account Executive, you will be responsible for maintaining accurate financial records and supporting core accounting functions within the organization. Your key responsibilities will include: Maintaining day-to-day bookkeeping and preparing MIS reports. Monitoring accounts receivable and payables to ensure timely settlements. Preparing payment sheets aligned with internal payment policies. Compiling data for GST and TDS return filing. Conducting periodic ledger scrutiny and reconciliations. Coordinating with customers and vendors for their documentation and financial requirements. Preferred Skills & Qualifications: Bachelor's or Masters degree in Commerce (B.Com/M.Com). 0 to 1 years of relevant accounting experience. Strong proficiency in MS Excel for reporting and data analysis. Working knowledge of TDS, GST, and basic statutory compliances. Excellent multitasking and organizational skills. Clear and professional communication skills in written English. Females candidates Preferred
Responsibilities : Assist in recruitment, onboarding, and HR documentation. Support engagement events, attendance, and vendor coordination. Maintain records, ensure compliance, and help streamline daily HR & admin operations.
Role & responsibilities 1. Process & Platform Management Support day-to-day processing across internal platforms and tools. Ensure workflows are updated, accurate, and compliant with timelines. Coordinate with internal teams and tech partners for smooth integration of process updates. 2. Documentation & Coordination Handle routine communication, requests, and updates from clients, partners, and internal stakeholders. Assist with documentation, payment confirmations, and transaction follow-ups. Maintain records with accuracy and ensure timely responses. 3. Reporting, Analytics & Compliance Prepare and maintain operational reports and trackers for management. Use Excel/Google Sheets and other tools to analyse data and identify trends. Support reconciliations, compliance requirements, and audit preparedness. Provide structured inputs for dashboards and reviews. 4. Process Improvement & Automation Contribute to streamlining processes through automation, macros, and AppScript where feasible. Suggest smarter workflows and improvements based on analysis and experience. Apply logical problem-solving and systematic approaches in execution. 5. Cross-Functional Support Provide back-end and administrative support across operations, accounts, sales, and other teams. Execute tasks as per SOPs with accuracy and timeliness. Demonstrate adaptability to evolving business and tech needs. Preferred candidate profile Bachelor's degree in Commerce, Business Administration, Finance, or related field. Minimum 1 year of experience in back-office processing, documentation, banking/finance, or logistics operations. Strong technical and analytical skills with proficiency in Excel/Google Sheets (advanced formulas, pivot tables, macros preferred). Exposure to automation tools (AppScript, ERP/CRM, RPA) is an advantage. Strong process orientation, accuracy, and attention to detail. Good communication skills and ability to follow structured procedures. Tech-savvy with the ability to quickly learn and adapt to in-house systems.