Accountant/ Accounts Executive

The Accounts Executive is responsible for managing day-to-day accounting activities, maintaining financial records, processing invoices and payments, reconciling accounts, and ensuring compliance with statutory and company policies. The role requires accuracy, attention to detail, and proficiency in accounting software and MS Excel.

Key Responsibilities

• Maintain books of accounts and record day-to-day financial transactions.
• Process vendor invoices, payments, and expense reimbursements.
• Prepare and maintain accounts payable and accounts receivable records.
• Perform bank reconciliations and ledger reconciliations.
• Generate GST reports and assist in filing GST returns.
• Assist in TDS calculations and statutory compliance.
• Prepare monthly MIS reports and financial statements.
• Verify bills, purchase orders, and supporting documents.
• Coordinate with vendors, auditors, and internal departments for financial matters.
• Maintain records of petty cash and cash transactions.
• Ensure timely payment of statutory dues and vendor payments.
• Support month-end and year-end closing activities.
• Maintain proper documentation and filing of accounting records.