Account Executive

• Accounts Payable & Receivable: Process vendor invoices, issue customer bills, and monitor outstanding payments.
• Reconciliation: Reconcile bank statements, client ledgers, and supplier accounts to resolve discrepancies.
• General Ledger: Maintain accurate financial records and support month-end or year-end closing activities.
• Tax & Statutory Compliance: Assist with filing GST, TDS, tax returns, or statutory reports as required.
• Audit Support: Prepare schedules, compile documentation, and assist internal or external auditors.
• Reporting: Generate routine financial reports, cash flow summaries, and aging analyses for management.

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits:

• Paid sick time
• Provident Fund

Work Location: In person