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    Job · 20730460

    HYDERABAD · FULLTIME

    Account Executive

    Pentawis Innovations

    Pentawis Innovations

    Hyderabad · onsite · Posted 11d ago

    Sourced fromNaukri
    Undisclosed0–3 yrsfulltimeHyderabad

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    Section · 01

    About this role

    Job Summary

    We are looking for a responsible and detail-oriented Account Executive to handle day-to-day accounting activities, maintain accurate financial records, and support the Accounts & Finance team in timely reporting, reconciliations, and statutory compliance.


    Key Responsibilities

    • Handle day-to-day accounting transactions and maintain proper accounting records.
    • Record sales, purchases, receipts, payments, expenses, credit notes, and debit notes.
    • Prepare and verify invoices, bills, and supporting documents.
    • Perform bank, customer, and vendor reconciliations regularly.
    • Monitor customer outstanding balances and coordinate for timely collections.
    • Verify vendor invoices and assist in vendor payment processing.
    • Maintain proper documentation for all accounting transactions.
    • Assist in GST, TDS, and other statutory compliance activities.
    • Prepare and maintain monthly expense and accounting reports.
    • Support month-end and year-end closing activities.
    • Assist in preparation of financial statements and management reports.
    • Coordinate with the sales, purchase, warehouse, and other departments for accounting-related requirements.
    • Verify stock-related documents, purchase invoices, sales invoices, and related accounting entries.
    • Identify discrepancies in accounting records and resolve them with the concerned department.
    • Maintain proper records for audit requirements and provide supporting documents whenever required.
    • Ensure all accounting entries are accurate and completed within the required timelines.
    • Perform any other accounts-related activities assigned by the reporting manager.

    Required Skills

    • Good knowledge of Tally / ERP accounting software.
    • Working knowledge of MS Excel.
    • Knowledge of GST, TDS, and basic accounting principles.
    • Good understanding of Accounts Payable and Accounts Receivable.
    • Strong reconciliation and analytical skills.
    • Good attention to detail and accuracy.
    • Ability to coordinate effectively with internal teams and customers/vendors.
    • Good communication and follow-up skills.
    • Ability to work independently and meet deadlines.

    Qualification

    • B.Com / M.Com Finance or equivalent qualification.
    • 0-3 years of relevant experience in Accounts & Finance.
    • Experience in the healthcare, medical products, manufacturing, or distribution industry will be an added advantage.


    Sourced from naukri

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    Section · 02

    Skills

    Accounts PayableAccountsBatch-wise Stock TrackingDocumentation & Filingbilling coordinationAccounts ReceivableBank ReconciliationAccountingTallyBook Keeping

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