Accounts Executive / Accountant

• GST Reconcillation (1/2/3), Worker payment, Vendor Payment, Tally Prime, Expense voucher, MIS reports weekly.
• Minimum 3-5 years of work experience.

Key Responsibilities

• Perform GST reconciliation and ensure accuracy of GST-related records.
• Manage worker payments and vendor payments.
• Record and maintain expense vouchers and supporting documents.
• Handle day-to-day accounting entries and maintain financial records.
• Prepare and share weekly MIS reports for management review.
• Reconcile accounts and identify discrepancies in financial transactions.
• Ensure timely and accurate processing of invoices and payments.