Account Executive
4 days ago
**Position Overview**:
**Key Responsibilities**:
- Record purchase invoices with necessary approvals and compare them with budget/agreement/previous
months.
- Assist in preparing a weekly list of overdue payments.
- Update bank transactions daily and upload bank payments for further processing.
- Perform vendor reconciliations quarterly/monthly.
- Undertake compliance-related tasks as assigned by the manager.
- Record sales invoices as per SOP, adjust receipts accurately, and perform monthly customer
reconciliations.
- Follow up on overdue invoices with the respective channel owner.
- Perform reconciliation of inventory to accounts and conduct frequent verification of inventory and GRN
records.
- Continuously analyze purchase data, identify cost patterns, and work on data automation and streamlining.
- Assist team members and contribute to improving accounting processes.
- Perform additional tasks assigned by senior management.
**Qualifications**:
1. Bachelor's degree in Accounting, Finance, or a related field.
2. Familiarity with MS Office suite, particularly Excel and Word.
3. 2-5 years of experience in an accounting role.
4. Proficiency in using Tally software is required.
5. Strong understanding of basic finance principles, including debit/credit rules.
6. Excellent attention to detail and accuracy in data entry and financial calculations.
7. Good communication and interpersonal skills.
Pay: Up to ₹30,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Language**:
- English (preferred)
Work Location: In person
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