We are seeking a detail-oriented and responsible Junior Account Executive with strong hands-on experience in Accounts Payable, along with working knowledge of Accounts Receivable. The ideal candidate should have a knowledge & understanding of GST, TDS, and their respective preparation and filing processes.
Key Responsibilities
Accounts Payable
Process vendor invoices and verify all supporting documents.
Ensure timely vendor payments while maintaining accuracy.
Reconcile vendor statements and resolve invoice or payment discrepancies.
Maintain updated records of purchases, payments, debit notes, and vendor accounts.
Coordinate with internal teams for invoice approvals and clarifications.
Track payment due dates to avoid delays and penalties.
Accounts Receivable
Assist in generating customer invoices and updating receipts in the system.
Follow up with clients for outstanding payments when required.
Support in preparing AR ageing reports and reconciliations.
General Accounting
Enter day-to-day accounting transactions in Tally.
Assist in preparing daily/weekly/monthly accounting reports.
Support in monthly book closing activities.
Requirements
Bachelor's degree in commerce or related field (B.Com, BAF, BMS - Finance, etc.).
2-4 years of experience in Accounting, primarily in Accounts Payable.
Basic understanding of Accounts Receivable processes.
Working knowledge of GST & TDS preparation and filing.
Proficiency in Tally, MS Excel, and email communication.
Strong attention to detail with good numerical and analytical skills.
Ability to work under deadlines and coordinate with internal/external stakeholders.
Preferred Skills
Good communication and documentation skills.
Ability to manage and prioritise multiple tasks.
Basic understanding of accounting standards.
Strong reconciliation and problem-solving abilities.
Job Types: Full-time, Permanent
Pay: ₹16,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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