Position : Accounts Executive
Qualifications : B.com/CA Inter
Experience: 1 -3years
Salary : 20 -35k per month
Accounting Software : Tally ERP
Roles and Responsibilities: -
â Core Accounting: Manage and execute all day -to -day accounting tasks, including
journal entries, ledger posting, and maintaining books of accounts, ensuring all
transactions are recorded on a real -time basis.
â Accounts Payable (AP): Handle the complete vendor payment cycle, including invoice
processing, verification, scheduling payments, and vendor ledger reconciliation.
â Accounts Receivable (AR): Manage the customer receivables process, including
raising invoices, tracking collections, and actively following up with customers for timely
payments.
â Banking & Cash Management: Perform daily bank reconciliations, manage banking
activities such as cheque deposits, and oversee the petty cash fund, including
disbursement, recording, and reconciliation.
â Record Keeping & Filing: Ensure systematic and timely filing of all accounting
documents, vouchers, bank statements, and other relevant records in an organized
manner.
â Compliance Support: Assist the senior team by providing necessary data and support
for GST, TDS, and other statutory compliance workings.
â Reporting & Coordination: Act as the primary coordinator between the client and our
head office. Prepare and share daily/weekly reports with senior management as per their
instructions.â Administrative Duties: Maintain employee attendance records and assist with other
assigned administrative tasks as needed.
CA FIRM EXPERIENCE MENDATORY
We are a reputable accounting and financial services firm providing comprehensive outsourcing
solutions to our clients. Our team is dedicated to delivering accurate and timely financial
support, enabling our clients to focus on their core business operations.
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