Accounts Executive

Roles and Responsibilities

• Maintain daily accounting entries, vouchers, and financial records.
• Verify vendor invoices against purchase orders and supporting documents.
• Manage vendor payments, client receivables, and payment follow-ups.
• Reconcile bank statements, vendor accounts, and ledgers.
• Prepare GST and TDS workings and coordinate with the CA for filings.
• Process payroll, employee advances, reimbursements, and petty cash.
• Track project expenses and prepare monthly financial reports.
• Maintain company-wise accounts and reconcile intercompany transactions.

Preferred Candidate Profile

• B.Com/M.Com or equivalent qualification in accounting or finance.
• Prior experience in an Accounts Executive role; construction or interiors experience preferred.
• Proficiency in Tally, MS Excel, and accounting/ERP software.
• Sound knowledge of bookkeeping, GST, TDS, and reconciliation.
• Strong numerical skills, accuracy, and attention to detail.
• Ability to manage accounts for multiple companies and meet deadlines.
• Good communication and coordination skills.