Senior Accounts Executive
1 week ago
- Accounting and Compliance:
- Record and account for all bills and financial transactions in the accounting system.
- Ensure compliance with TDS and GST laws.
- Preparing statutory returns data and managing audits as needed.
- Accounts Payable Management:
- Process vendor invoices and ensure timely payments.
- Verify and validate bills and supporting documents for compliance with company policies.
- Resolve discrepancies related to accounts payable.
- Bank Reconciliation:
- Perform regular bank reconciliations to ensure accuracy and consistency in records.
- Investigate and resolve discrepancies promptly.
- Vendor Reconciliation:
- Reconcile vendor accounts periodically to ensure alignment.
- Address and resolve vendor queries related to payments and accounts.
- Customer Invoicing and Account Reconciliation:
- Prepare and raise service invoices to customers accurately and on time.
- Maintain and update customer accounts.
- Perform periodic reconciliation of customer accounts to resolve discrepancies.
- Budget vs. Actual Expenditure:
- Monitor and maintain records of budgeted vs. actual expenditure.
- Provide detailed analysis and reports on budget variances.
Job Type: Full-time
Benefits:
- Health insurance
- Provident Fund
Experience:
- total work: 3 years (Preferred)
Work Location: In person
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