Required Accounts Executive

1. To ensure proper and timely booking and passing of bills and expenses in the books of Accounts.

 2. To process payments to creditors, receipts from Debtors, bank reconciliation, ledger account scrutiny, and day-to-day accounts through the Company ERP system and as per the directions from the Superiors.

 3. To close the books of accounts on completion of the month, half-year, and annual in sync with the protocols of the Company.

 4. To provide a supportive role in the statutory audit, tax audit, and internal audit of the Company.

 5. To maintain Petty Cash and update the petty cash change records as and when directed by the Superiors.