Walk-in || Accounts executive

Role & responsibilities

• Maintain accurate and up-to-date accounting records.
• Handle day-to-day accounting entries, including sales, purchases, receipts, payments, and journal entries.
• Prepare and process invoices, bills, vouchers, and payment documentation.
• Perform bank, customer, and vendor reconciliations.
• Manage accounts payable and accounts receivable activities.
• Follow up on outstanding customer payments and maintain receivable records.
• Verify vendor bills and supporting documents before processing payments.
• Assist with GST, TDS, and other statutory compliance requirements.
• Support monthly, quarterly, and annual closing activities.
• Prepare MIS reports, expense statements, and other financial reports as required.
• Maintain proper documentation and filing of accounting records.
• Coordinate with auditors, vendors, customers, and internal departments when required.
• Assist the Finance Manager in budgeting, reporting, and other accounting-related activities.
• Ensure compliance with company accounting policies and applicable regulations.