Accounts Executive

18 hours ago


Mangalore, Karnataka, India PIERIAN Full time ₹ 2,00,000 - ₹ 8,00,000 per year

Key Responsibilities:

Accounts Payable:

  • Process vendor invoices accurately and ensure timely payments.
  • Verify invoice details, PO, GRN, and approvals before booking.
  • Maintain and reconcile vendor accounts regularly.
  • Handle vendor queries and resolve payment-related discrepancies.
  • Ensure compliance with TDS, GST, and other statutory requirements.
  • Track advance payments and ensure timely settlements.

Accounts & General Ledger:

  • Record day-to-day accounting transactions in Tally / SAP / ERP.
  • Assist in preparation of monthly, quarterly, and annual financial statements.
  • Perform bank reconciliation and vendor reconciliation.
  • Support month-end and year-end closing activities.
  • Maintain documentation and support for audit purposes.

Reporting & Coordination:

  • Prepare and submit accounts payable reports, cash flow statements, and MIS reports.
  • Coordinate with procurement and finance teams for invoice and payment approvals.
  • Support internal and external audits.

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