Account Executive(Male Candidate Preferred)
5 days ago
**Key Responsibilities**:
- **Accounts Payable**:
- Expense accounting and vendor invoice booking.
- Vendor reconciliation and payments processing.
- Reimbursements and trade scheme claims.
- Maintain petty cash and all reconciliation records.
- **Compliance & Reporting**:
- Ensure GST, TDS, and tax compliance in vendor documentation.
- Prepare monthly creditors ageing and expense provisions.
- Coordinate intercompany reconciliations and GST input bookings.
- Maintain schedules for creditors and employee advances.
- **Audit Support**:
- Prepare audit schedules and support audit processes.
- Ensure timely balance confirmations with vendors and group companies.
- **Banking & Payments**:
- Prepare and upload payment files.
- Daily bank entries, reconciliations, and weekly cash flow reporting.
Pay: ₹30,000.00 - ₹40,000.00 per month
**Benefits**:
- Paid time off
- Provident Fund
Schedule:
- Day shift
Work Location: In person
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