Accounts Executive

• Maintain day-to-day accounting operations including accounts payable and receivable.
• Prepare and process invoices, purchase orders, payment vouchers, and expense reports.
• Reconcile bank statements, ledgers, and financial records regularly.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Monitor outstanding payments and follow up with clients and vendors.
• Ensure accurate GST, TDS, and other statutory compliance filings.
• Maintain records of inventory-related financial transactions in coordination with warehouse and procurement teams.
• Support internal and external audits by providing necessary documentation and reports.
• Handle payroll processing and employee reimbursement records.
• Maintain proper documentation and filing of financial records.
• Coordinate with management for budgeting and financial planning activities.

Requirements

• B com, M.com graduates
• 2 to 3 years experience required
• GST, TDS & tax filing knowledge.
• Proficiency in Tally, MS Excel & accounting software
• Invoice processing & bank reconciliation
• Accounts payable/receivable management
• Financial reporting & data entry accuracy
• Ability to handle audits and compliance work
• Zoho books knowledge is preferred.