Walk-in || Account Executive

• Maintain day-to-day accounts and financial records.
• Handle billing, invoices, receipts, payments, and vouchers.
• Prepare bank reconciliation and monthly financial reports.
• Manage accounts payable and receivable.
• Maintain cash book, ledger, and supporting documents.
• Assist with GST, TDS, and other statutory compliance.
• Coordinate with banks, vendors, and internal departments.
• Ensure accurate and timely accounting entries.

Preferred candidate profile

• B.Com/M.Com or equivalent qualification.
• Experience: 13 years preferred; freshers may also be considered.
• Knowledge of Tally/ERP, MS Excel, GST, and TDS preferred.
• Good numerical, analytical, and communication skills.

Perks and benefits