Job Description

Job Summary:

We are seeking a detail-oriented and proactive

Accounts Executive

to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting functions including bank reconciliation, vendor payments, and bookkeeping. This role is essential to ensure accurate financial records and timely processing of transactions.

Key Responsibilities:

Perform

bank reconciliations

on a daily/weekly/monthly basis to ensure accuracy of cash records. Process and manage

vendor payments

, ensuring timely disbursements and maintaining strong supplier relationships. Handle

bookkeeping tasks

including journal entries, ledger maintenance, and account coding. Assist with

accounts payable and receivable

functions, ensuring all financial transactions are recorded accurately. Prepare periodic financial reports and assist in month-end and year-end closing activities. Maintain proper documentation and filing of all financial records. Collaborate with auditors and provide necessary documentation during audits. Ensure compliance with internal financial policies and regulatory requirements.

Requirements:

Bachelor's degree in Accounting, Finance, or related field. Proven experience (1-3 years) as an Accounts Executive or similar role. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.) Strong knowledge of

bank reconciliation

,

vendor payment cycles

, and

bookkeeping principles

. Good communication and organizational skills. Attention to detail and high level of accuracy.

Preferred Skills:

Familiarity with GST, TDS, and other statutory compliances (if applicable). Ability to work independently and as part of a team. Strong analytical and problem-solving skills.
Job Types: Full-time, Permanent, Fresher

Pay: ?25,000.00 - ?35,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Application Question(s):

How many years of experience you have in Accounts? DO you have experience in Book Keeping, Bank Reconcillation and Vendor payments? Which software you have been using for Accounts? Are you are immediate Joiner? If no, how many days of notice period do you have?
Work Location: In person