Accounts Excutive

**Key Responsibilities**:

- Maintain accurate records of income invoices, cost bill, and all supporting documentation.
- Prepare daily bank reconciliation statements to ensure alignment between bank and internal records.
- Manage all accounts Payable activities, including invoice processing and data entry in a timely ande accurate manner.
- Update the monthly vendor bill tracking report and follow up with vendors on outstanding or missing invoices.
- Record monthly expense provisions for incurred costs where invoices have not yet been received, ensuring accurate financial reporting.

**Requirements**:

- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 1 year of experience in a similar accounting or finance role.
- Strong understanding of fundamental accounting principles and practices.
- High level of accuracy and attention to detail in all financial tasks.
- Effective organizational and communication skills.
- Proven ability to work both independently and collaboratively within a team environment.
- Proficient in recording day-to-day financial transactions accurately and efficiently.
- Experience in billing processes, cost booking, and general financial operations.
- Proficient in Microsoft Excel, including VLOOKUP, Pivot Tables, and data analysis tools

Pay: ₹200,000.00 - ₹280,000.00 per year

**Benefits**:

- Health insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift
- Monday to Friday

Application Question(s):

- Do you know basic Accounting knowledge?
- How good are you in excel out of 10 ?
- Are you a fresher? If not how many years of experience do you have?
- Are you comfortable with the location?
- Are you comfortable with the compensation of 2 to 2.8 LPA?

Work Location: In person