Accounts executive

Role & responsibilities

• Manage and process Accounts Payable activities, including invoice verification and payment processing.
• Verify and reconcile outstanding dues with vendors and ensure timely closure of pending items.
• Perform Bank Reconciliation and ensure accuracy of bank transactions and accounting records.
• Verify Material Receipts (MRN/GRN) against invoices, purchase orders, and supporting documents.
• Coordinate with Purchase, Stores, and other departments for invoice and payment-related discrepancies.
• Maintain accurate accounting records and support month-end closing and reporting.
• Ensure compliance with applicable accounting processes, internal controls, and statutory requirements.

Preferred candidate profile

• Experience: 5+ Years
• Qualification: B.Com / M.Com / CA Inter or equivalent

We are looking for a person who can join immediately or within short notice of 15 days, and looking for a person who stay nearby.

If interested, reach out to me directly through my Whatsapp number [phone removed] or email id [email removed]