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Account Executive
5 days ago
**Roles and Responsibilities**:
1). Review, verify, and process invoices and payment requests in accordance with company policies and procedures.
2). Maintain accurate and up-to-date vendor information and account balances. Ensure timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports.
3). Manage the weekly/monthly payment runs.Assist in month-end closing procedures, including the preparation of monthly accruals and reconciliation of the accounts payable ledger.
4). Prepare and present reports related to accounts payable as required. Participate in financial audits and provide necessary information to the audit team.
5). Prepare reports related to funds and bank balance to senior manager.
**Skills Set required**:
2). Experience in ERP / Tally9.ERP, MS - Office.
3). Knowledge of GST, Knowledge of TDS
**Immediate Joiners are highly appreciated**
**Job Types**: Full-time, Permanent
**Salary**: ₹20,000.00 - ₹25,000.00 per month
**Benefits**:
- Food provided
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
- Morning shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
Work Location: In person
**Speak with the employer**
+91 8007349628
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