Job Description

We are seeking a proactive and detail-oriented

Finance and Accounts Executive

to manage essential day-to-day accounting functions.

This role is ideal for a candidate with

1 to 2 years of experience

who is ready to take ownership of bookkeeping, reconciliations, and key follow-up activities vital to our financial operations.

Key Responsibilities :

Bookkeeping & Data Entry:

Perform accurate and timely data entry for all financial transactions into the accounting system.

Journal Entries:

Prepare and post routine journal entries, including adjustments, accruals, and prepayments, ensuring compliance with accounting standards.

Voucher Management:

Process and verify payment vouchers, invoices, and expense claims.

Bank Reconciliation:

Conduct daily and monthly bank and cash reconciliations to ensure the accuracy of all banking transactions and ledger balances.

Statutory Support:

Assist with the preparation of data for statutory filings (e.g., GST, TDS) and ensure documentation is compliant.

Vendor Follow-ups:

Manage the Accounts Payable (AP) process, including regular communication and follow-up with vendors regarding invoices, statements, and payment status to resolve discrepancies.

Debtors Follow-ups:

Manage the Accounts Receivable (AR) process, including diligently following up with debtors (clients/customers) on outstanding invoices to ensure timely collection.

Documentation:

Maintain systematic and organized records for all AP and AR correspondence.
Job Types: Full-time, Permanent, Fresher

Pay: ?10,000.00 - ?20,000.00 per month

Work Location: In person