Accounts Executive
1 week ago
**Key Responsibilities**:
- Process vendor invoices, verify details, and ensure timely payments.
- Maintain records of expenses, payments, and reconciliations.
- Coordinate with internal teams for invoice approvals and clarifications.
- Handle petty cash transactions and reimbursements.
- Assist in monthly closing and audit preparation.
- Ensure compliance with tax regulations (GST, TDS, etc.).
- Address vendor queries and resolve discrepancies.
- Support finance team with reports and documentation.
**Requirements**:
- Bachelor's degree in Accounting, Finance, or related field.
- 3-4 years of experience in accounts payable, preferably in a law firm or professional services.
- Strong knowledge of TDS, GST, and vendor payments.
- Proficiency in accounting software (Tally, SAP, or similar).
- Attention to detail and ability to meet deadlines.
- Good communication and problem-solving skills.
Pay: ₹35,000.00 - ₹45,000.00 per month
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 3 years (preferred)
**Language**:
- English (preferred)
Work Location: In person
Application Deadline: 11/02/2025
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