Senior Accounts Executive

3 years

0 Lacs

Posted:6 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Accounting and Compliance:
  • Record and account for all bills and financial transactions in the accounting system.
  • Ensure compliance with TDS and GST laws.
  • Preparing statutory returns data and managing audits as needed.
  • Accounts Payable Management:
  • Process vendor invoices and ensure timely payments.
  • Verify and validate bills and supporting documents for compliance with company policies.
  • Resolve discrepancies related to accounts payable.
  • Bank Reconciliation:
  • Perform regular bank reconciliations to ensure accuracy and consistency in records.
  • Investigate and resolve discrepancies promptly.
  • Vendor Reconciliation:
  • Reconcile vendor accounts periodically to ensure alignment.
  • Address and resolve vendor queries related to payments and accounts.
  • Customer Invoicing and Account Reconciliation:
  • Prepare and raise service invoices to customers accurately and on time.
  • Maintain and update customer accounts.
  • Perform periodic reconciliation of customer accounts to resolve discrepancies.
  • Budget vs. Actual Expenditure:
  • Monitor and maintain records of budgeted vs. actual expenditure.
  • Provide detailed analysis and reports on budget variances.

Job Type: Full-time

Benefits:

  • Health insurance
  • Provident Fund

Experience:

  • total work: 3 years (Preferred)

Work Location: In person

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