Accounts Executive
3 weeks ago
Review invoices for appropriate documentation prior to payment and timely payment
- Process of Employees, Student, and Professor's reimbursement claims on timely basis with accuracy.
- Reconcile vendor statements and resolve any discrepancies
- Preparing bank reconciliations, credit card reconciliation, aging reports, and Statements of Accounts
- Resolving all payables-related issues with internal and external stakeholders
- Maintain accurate and up-to-date records of all accounts payable transactions
- Continuing to improve the payment process
- Assist with month-end close processes and provide support for audits
- Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
- Assist with other accounting duties as assigned by the Finance Manager
- Maintaining account ledgers and assisting in monthly closing
**Qualifications**:
Bachelor’s degree in accounting, finance, or a related field
3+ years of experience in accounts payable or a related accounting role
Proficiency with accounting software, such as Zohobooks, QuickBooks or Tally Prime
Strong knowledge of accounts payable, accounts receivable, and general ledger
Excellent attention to detail and accuracy
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Knowledge of Advance Excel (Must)
Knowledge of TDS, GST Laws
You possess excellent interpersonal and communication skills.
**Job Types**: Full-time, Permanent
Pay: ₹176,727.68 - ₹820,019.85 per year
**Benefits**:
- Health insurance
- Paid sick time
- Provident Fund
- Work from home
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Ability to commute/relocate:
- Gurgaon H.O, Gurugram, Haryana: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- total work: 3 years (required)
- Accounts payable: 3 years (required)
Work Location: In person
Expected Start Date: 07/10/2024
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