Account Executive
Skills
About the role
Key Responsibilities
Record day-to-day accounting transactions in Tally ERP 9/Tally Prime.
Prepare and verify sales invoices, purchase invoices, credit notes, and debit notes.
Maintain accounts receivable and accounts payable records.
Follow up with customers for outstanding payments and maintain an aging report.
Process vendor payments and maintain payment records.
Perform bank reconciliation and maintain cash and bank transactions.
Maintain GST-related records and support GST return documentation.
Prepare monthly MIS reports and financial summaries.
Maintain inventory and fixed asset records in coordination with the operations team.
Verify Purchase Orders (POs), Delivery Challans, and other supporting documents.
Coordinate with auditors and Chartered Accountants by providing the required documents and reports.
Maintain accurate filing of accounting and financial documents.
Ensure timely and accurate bookkeeping in compliance with company policies.
Required Skills
Working knowledge of Tally ERP 9 or Tally Prime
Good knowledge of MS Excel (VLOOKUP, Pivot Tables, and basic formulas)
Basic understanding of GST, TDS, and accounting principles
Good communication and organizational skills
Ability to work independently and meet deadlines
Pay: ₹12,000.00 - ₹16,000.00 per month
Work Location: In person
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