{"@context":"https://schema.org","@type":"JobPosting","title":"Accounts Executive","description":"

Role & responsibilities

Record and process purchase and sales accounting entries accurately in SAP.
Ensure timely posting of vendor invoices, customer invoices, credit notes, and debit notes.
Verify supporting documents before accounting entries to ensure completeness and accuracy.
Maintain proper accounting records and documentation for all financial transactions.
Assist in GST-related activities, including invoice verification, reconciliation, and data preparation for GST returns.
Reconcile purchase and sales registers with accounting records.
Coordinate with internal departments to resolve accounting discrepancies and pending entries.
Prepare and maintain MIS reports using Microsoft Excel.
Support month-end and year-end closing activities.
Ensure compliance with internal accounting policies and statutory requirements.
Perform other accounting and finance-related tasks as assigned by the reporting manager.

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