Account Executive

• 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: ₹10,000.00 - ₹20,000.00 per month

Language:

• English (Required)

Work Location: In person