ACCOUNTS EXECUTIVE Requirements : EDUCATIONAL QUALIFICATION PLUS TWO – COMMERCE DEGREE – B.COM · Minimum 6 Months of accounting experience. · Strong communication skills. · Detail-oriented and organized. · Knowledge in excel · Two wheeler and license · Able to organize and work constructively to meet tight deadlines, enjoys a challenging and fast-paced work environment. Responsibilities: · Maintain petty cash accounts and log all outgoing disbursements · Process and review invoices, ensuring accuracy, completeness, and adherence to company policies and procedures. · Match invoices with purchase orders and receiving documents to verify the quantity, pricing, and terms are accurate. · Obtain necessary approvals for invoices · Communicate with vendors to address queries and resolve payment-related issues. · Monitor and track accounts payable aging, identify outstanding invoices, and take appropriate actions to ensure timely payments. · Prepare Weekly Payment plan in coordination with Finance manager. · Collaborate with cross-functional teams to ensure proper documentation and approval of invoices. · Maintain accurate and up-to-date records of accounts payable transactions (PO and Invoices). · Assist in month-end and year-end closing procedures. · Submission of cheques and other documents in the bank Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

ACCOUNTS EXECUTIVE Requirements : EDUCATIONAL QUALIFICATION PLUS TWO – COMMERCE DEGREE – B.COM · Minimum 6 Months of accounting experience. · Strong communication skills. · Detail-oriented and organized. · Knowledge in excel · Two wheeler and license · Able to organize and work constructively to meet tight deadlines, enjoys a challenging and fast-paced work environment. Responsibilities: · Maintain petty cash accounts and log all outgoing disbursements · Process and review invoices, ensuring accuracy, completeness, and adherence to company policies and procedures. · Match invoices with purchase orders and receiving documents to verify the quantity, pricing, and terms are accurate. · Obtain necessary approvals for invoices · Communicate with vendors to address queries and resolve payment-related issues. · Monitor and track accounts payable aging, identify outstanding invoices, and take appropriate actions to ensure timely payments. · Prepare Weekly Payment plan in coordination with Finance manager. · Collaborate with cross-functional teams to ensure proper documentation and approval of invoices. · Maintain accurate and up-to-date records of accounts payable transactions (PO and Invoices). · Assist in month-end and year-end closing procedures. · Submission of cheques and other documents in the bank Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person