We are looking for a detail-oriented and proactive
Account Executive
to manage day-to-day accounting operations. The ideal candidate will have strong knowledge of Indian accounting compliances (GST, TDS) and hands-on experience with accounting software like Tally.
Key Responsibilities
Vendor Invoice Processing:
Record, verify, and process vendor invoices with accuracy.
Customer Billing:
Prepare and issue customer invoices on time.
Payment Follow-ups:
Coordinate with customers to follow up on outstanding payments.
Accruals & Prepayments:
Manage accruals, prepayments, and provisions as per accounting standards.
Expense Management:
Verify, update, and maintain expense records.
Bank Reconciliation:
Perform daily bank reconciliations and maintain accurate ledgers.
Cash Flow Monitoring:
Track daily cash flow and support financial planning.
Petty Cash Handling:
Maintain and reconcile petty cash transactions.
GST Compliance:
Compute GST liabilities, file GST returns, and carry out GST reconciliation as per Indian regulations.
TDS Compliance:
Handle TDS deduction, payment, and return filing accurately.
Accounting Software:
Work efficiently on Tally and other accounting tools as required.
Key Skills & Requirements
Bachelor's degree in Commerce, Accounting, Finance, or related field.
2-3 years of experience in accounting or similar role.
Strong understanding of GST & TDS (India).
Proficiency in
Tally
and MS Office (Excel, Word).
Excellent attention to detail and ability to meet deadlines.
Good communication and coordination skills.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
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