
Account Executive
16 hours ago
- Financial Record Keeping: Maintain accurate records of day-to-day financial transactions, including sales, purchases, and expenses.
- Invoice and Payment Processing: Process vendor invoices, verify approvals, and ensure timely payments, while tracking outstanding payments.
- Account Reconciliation: Reconcile vendor statements, conduct ledger scrutiny, and ensure the accuracy of financial statements.
- Vendor Management: Handle the onboarding and documentation of new vendors, maintain vendor contracts, and resolve discrepancies.
- Compliance: Ensure compliance with statutory requirements such as Goods and Services Tax (GST) and Tax Deducted at Source (TDS).
- Auditing: Assist with internal and external audits by providing necessary information and coordinating with auditors.
- Reporting: Generate reports, such as vendor aging reports and cash flow projections.
- Coordination: Work with procurement, inventory, and other internal teams to resolve transaction issues.
- Financial Closing: Assist with month-end and year-end financial closing processes.
Job Types: Full-time, Part-time, Permanent
Pay: ₹10, ₹20,000.00 per month
Language:
- English (Required)
Work Location: In person
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