Accounts Executive

About the Role

We are looking for a meticulous and proactive Accounts Executive to take full ownership of our daily financial health. You will be the bridge between our day-to-day operations and our external auditing team, ensuring that every transaction is captured with precision and compliance.

Responsibilities

•Full-Cycle Bookkeeping: Manage and record all daily financial transactions, including purchases, sales, receipts, and payments. •Account Management: Oversee the end-to-end processing of Accounts Payable (AP) and Accounts Receivable (AR), including proactive payment follow-ups. •Vendor Compliance: Cross-check vendor invoices against contract rates to ensure billing accuracy before processing payments. •Audit Readiness: Work in close daily collaboration with our accounting auditors to ensure all records meet statutory requirements and internal standards. •Payroll: Handle timely process of monthly payroll with high attention to detail. •Reporting: Track and report on daily sales and expenses to provide management with real-time financial clarity.

Requirements

•Technical Proficiency: Advanced knowledge of Tally and general accounting software is mandatory. •Accounting Expertise: A strong grasp of accounting principles, tax regulations, and financial record-keeping. •Attention to Detail: You should be someone who catches the "small stuff"discrepancies in invoices or contract rates dont get past you. •Communication: Ability to coordinate effectively with internal teams and external auditors. ##

Graduate - Any - Common Roles (All Sectors) - Age: 18-40 ## Skills - Book-Keeping - Accounting softwares - Payroll management - Accounts receivables - Ledger posting - Receiving payments - Incoming payments - Processing payrolls - Daily accounting - Monthly accounts - Vendor invoices - Reconcile payments - Accounting procedures - Ledger balancing - Vendor payments ##

How to Apply

Apply on NCS: | Email: 29159@apna.co | Phone: 9880588805