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

Role & responsibilities:

Reconciliation of Debtors, Creditors and other Ledger Account
Invoice bill checking & Vendor Payment Processing.
Responsible for total vouchers development
Responsible for all Cash and Bank operation. (Handling cash & cheques)
Checking of Receipts & Payments Voucher.
Manage and track petty cash and expenses
Performing budgeting and forecasting
Finalisation of accounts/ preparation of Balance sheet, P&L
Ensure the timely approval and payment of employee expense reports
Knowledge of Accounts Payable process will be added advantage
Comply with company policies and procedures.
Additional duties as assigned by management.

Preferred candidate profile:

B.com/M.com Graduate are preferred.
2- 5 years of experience is required.
Knowledge of account's finalization on Tally and M.S Excel.

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