Job Description

Accounts executive with ERP knowledge required. 2 years experience preferred.

Accounting & Financial Transactions:

Record day-to-day financial transactions in accounting software (Tally).

Process invoices, purchase orders, and payment requests accurately and efficiently.

Assist in accounts payable (AP) and accounts receivable (AR) management.

Handle bank transactions, reconciliations, and cash flow monitoring.

Maintain financial records, ledgers, and reports.

2. Invoice & Billing Management:

Generate and verify invoices, credit notes, and debit notes.

Track outstanding invoices and follow up with clients for pending payments.

Ensure compliance with GST, TDS, and other taxation requirements.

3. Bank & Account Reconciliation:

Perform periodic bank reconciliations to ensure accurate record-keeping.

Reconcile supplier and customer accounts to identify discrepancies.

4. Documentation & Record Keeping:

Maintain organized records of financial transactions, purchase orders, and vendor communications.

Ensure proper filing of invoices, receipts, and payment records.

5. Compliance & Taxation:

Assist in GST, TDS, and other tax calculations and return filings.

Support the finance team in audit preparations and compliance requirements.

6. Coordination & Support:

Coordinate with vendors, suppliers, and internal departments regarding payments and financial queries.

Support senior accountants in preparing reports, MIS, and budgeting tasks.

Assist in payroll processing and employee expense reimbursements.

Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person