Accounts Executive

Location: Bhubaneswar

Experience: 2–3 Years

Qualification: B.Com / M.Com

Handle end-to-end Accounts Payable activities including vendor invoice processing, payment runs, and reconciliations

Ensure timely processing of vendor payments and maintain accurate AP ageing

Resolve invoice discrepancies and coordinate with vendors and internal teams

Ensure compliance with GST and TDS regulations related to Accounts Payable

Maintain proper documentation and support audit requirements

Prepare AP reports and MIS using Excel

2–3 years of hands-on experience in Accounts Payable

Strong knowledge of GST & TDS compliance

Good working knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.)

Strong attention to detail and ability to meet deadlines

Good communication and coordination skills

Experience working with accounting/ERP systems

Ability to work independently and as part of a team