Walk-in || Account Executive

Role & responsibilities

• Create and maintain accounting entries in Tally
• Generate invoices and maintain billing records
• Follow up with clients for pending payments
• Coordinate vendor payments and maintain payment schedules
• Reconcile bank statements and accounting records
• Maintain purchase, sales, and expense records
• Assist in GST related documentation and record keeping
• Prepare MIS reports and accounting summaries
• Coordinate with internal teams for accounts related activities

Preferred candidate profile

• Working knowledge of Tally ERP
• Basic understanding of GST, invoicing, and accounting principles
• Good communication and follow up skills
• Knowledge of MS Excel and Google Sheets
• Strong attention to detail and accuracy

Preferred Candidate

• Organized, responsible, and self motivated

Email: [email protected]

Phone: +91 78170 09232