Account Executive
4 days ago
**Responsibilities -**
- Expense bill tracking, monitoring, and handling queries related to bills.
- Verifying expense bill booking with Purchase Orders (POs), contracts, or authorized persons.
- Ensuring timely payment of vendors as per contract terms.
- Preparing Debit Notes (DN) and Credit Notes (CN) as required.
- Sending remittance details to suppliers.
- Managing GST and TDS entries and tracking.
- Data entry for all personal accounts.
- Maintaining files and records of all financial transactions.
- Handling indirect income entry.
- Processing payments to vendors through net banking.
- Verifying and processing petty cash vouchers.
- Handling ledger reconciliation with parties.
- Maintaining records of utility bills and ensuring timely payments.
- Managing other miscellaneous assignments as required.
**Requirments -**
- Bachelor's degree in Accounting, Finance, or a related field.
- Proven experience of 2-4years in accounting or finance roles.
- Proficiency in accounting software and Microsoft Office Suite
- Knowledge of GST, TDS, and other statutory compliances.
- Ability to work independently and as part of a team.
- Experience with ledger reconciliation and vendor management.
**Job Types**: Full-time, Permanent
Pay: From ₹20,000.00 per month
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 2 years (required)
Work Location: In person
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