Accounts, MIS & Compliance Executive
Skills
About the role
Job Responsibilities
Raise and manage customer invoices accurately.
Record and reconcile bank transactions with ERP/accounting systems.
Prepare Accounts Receivable and Accounts Payable reports.
Follow up on outstanding receivables and vendor payments.
Assist in TDS and GST report preparation and filing coordination with CA.
Prepare MIS and business operation reports for management.
Coordinate with lenders for documentation, loan processing, and fund disbursement.
Maintain accurate financial records and documentation.
Required Skills
Strong knowledge of Accounts Receivable & Payable.
Experience in Bank Reconciliation and GST/TDS processes.
Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, IF Functions).
Knowledge of ERP/Accounting software.
Good analytical, reporting, and communication skills.
Pay: ₹400,000.00 - ₹450,000.00 per year
Experience:
Accountant end to end: 2 years (Preferred)
Finance: 2 years (Preferred)
Work Location: In person
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