Work Timings: 9:30 AM - 6:30 PM (Monday to Friday)
(Note: The final designation can be adjusted based on the candidate's previous experience and skills.)
Job Summary
We are looking for a detail-oriented and reliable Accounts Executive to manage our company's day-to-day accounting functions. You will be responsible for the hands-on execution of accounts payable and receivable, invoice processing, bank reconciliations, and maintaining accurate financial records. This role is crucial for supporting the finance department's operations and ensuring compliance.
Key Responsibilities
? Accounts Payable (AP):
? Verify vendor bills and employee reimbursement claims before processing payments.
? Handle invoice processing and perform regular vendor/supplier reconciliations.
? Accounts Receivable (AR):
? Issue timely and accurate invoices to clients.
? Actively follow up with clients on outstanding payments to ensure on-time collections.
? General Accounting:
? Manage day-to-day general ledger entries and maintain their accuracy.
? Conduct regular and precise bank reconciliations.
? Maintain organized digital and physical financial records for easy retrieval and compliance.
? Compliance & Support:
? Assist the Finance Manager in preparing data for GST, TDS, and income tax filings.
? Provide active support during month-end, quarterly, and year-end close processes.
? Assist the Finance Manager by providing necessary documentation and support during audits.
Qualifications & Skills
? Experience: 1 to 2 years of hands-on experience in an accounting role.
? Qualification: B.Com.
? Technical Skills: Proficiency in Tally ERP 9, Tally Prime, and MS Excel (for data entry, reporting, and analysis).
? Knowledge: Solid understanding of fundamental accounting principles, AP/AR processes, and bank reconciliations.
? Soft Skills: High attention to detail, strong organizational skills, and good communication for vendor/client follow-ups.
Job Summary
We are looking for a detail-oriented and reliable Accounts Executive to manage our company's day-to-day accounting functions. You will be responsible for the hands-on execution of accounts payable and receivable, invoice processing, bank reconciliations, and maintaining accurate financial records. This role is crucial for supporting the finance department's operations and ensuring compliance.
Key Responsibilities
? Accounts Payable (AP):
? Verify vendor bills and employee reimbursement claims before processing payments.
? Handle invoice processing and perform regular vendor/supplier reconciliations.
? Accounts Receivable (AR):
? Issue timely and accurate invoices to clients.
? Actively follow up with clients on outstanding payments to ensure on-time collections.
? General Accounting:
? Manage day-to-day general ledger entries and maintain their accuracy.
? Conduct regular and precise bank reconciliations.
? Maintain organized digital and physical financial records for easy retrieval and compliance.
? Compliance & Support:
? Assist the Finance Manager in preparing data for GST, TDS, and income tax filings.
? Provide active support during month-end, quarterly, and year-end close processes.
? Assist the Finance Manager by providing necessary documentation and support during audits.
Qualifications & Skills
? Experience: 1 to 2 years of hands-on experience in an accounting role.
? Qualification: B.Com.
? Technical Skills: Proficiency in Tally ERP 9, Tally Prime, and MS Excel (for data entry, reporting, and analysis).
? Knowledge: Solid understanding of fundamental accounting principles, AP/AR processes, and bank reconciliations.
? Soft Skills: High attention to detail, strong organizational skills, and good communication for vendor/client follow-ups.
Job Types: Full-time, Permanent, Fresher
Pay: From ?25,000.00 per month
Work Location: In person
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