Account Executive (Accounting)

Key Responsibilities

Maintain daily accounting transactions in Tally ERP/Tally Prime.

Prepare and record sales, purchase, payment, receipt, and journal vouchers.

Generate reports using Advanced Excel and Google Sheets.

Prepare monthly reports related to receivables, payables, and cash flow.

Follow up with customers for outstanding payments and ensure timely collections.

Handle debt recovery by communicating with customers through calls, emails, and follow-ups.

Reconcile customer ledgers and resolve payment discrepancies.

Coordinate with internal departments regarding billing and payment issues.

Maintain proper documentation of invoices, vouchers, and supporting records.

Support month-end and year-end closing activities.

Ensure accuracy, confidentiality, and compliance with company policies.

Basic English, can speak Hindi and Gujarati fluently

Hands-on experience with Tally ERP/Tally Prime.

Experience in customer collections and debt recovery.

Understanding of accounting principles and bookkeeping.

Ability to work independently and meet deadlines.