Accounts Executive

·        Manage full set of accounts, including Accounts Receivable (AR), Accounts Payable(AP), and General Ledger (GL).

·        Oversee accounts payable functions, including invoice verification, processing, timely payments, and reconciliation of supplier accounts.

·        Handle accounts receivable processes, including billing, preparation of monthly customer margin reports, and ensuring timely collection of payments.

·        Perform regular bank and ledger reconciliations to ensure accuracy of financial records.

·        Maintain monthly balance sheet schedules, fixed assets register, and inventory/stock reports.

·        Prepare and submit quarterly GST reports in compliance with regulatory requirements.

·        Support month-end and year-end closing processes, ensuring accuracy, completeness, and timeliness.

·        Ensure compliance with accounting standards, tax regulations, statutory requirements, and internal company policies and procedures.

·        Communicate effectively with vendors and collaborate with colleagues across departments within the Company and Group.

·        Provide support for ad-hoc assignments and projects as required.

Requirements:

·        Candidate must possess minimum Diploma in Accountancy or equivalent

·        At least 2-3 years accounting experience in AR, AP & GL

·        Proficient in Microsoft Office applications

·        Team player and proactive

·        Able to multi-task and work independently

·        Self-motivated, meticulous, well organized and able to meet deadlines