We are seeking a detail-oriented and experienced Accounts Executive with a strong educational background in accounting. The ideal candidate should have 2 to 5 years of hands-on experience in accounts receivable and payable reconciliation, strong proficiency in Excel, and working knowledge of Busy accounting software. The role requires a professional who can manage daily accounting functions efficiently and contribute to smooth financial operations.
Perform accounts receivable and payable reconciliation on a regular basis.
Maintain accurate records of invoices, payments, and transactions.
Reconcile bank statements and ensure proper documentation for all transactions.
Generate financial reports and MIS as required.
Maintain and manage vendor and customer ledgers.
Monitor payment cycles and ensure timely follow-up on outstanding receivables.
Assist in GST filings, TDS calculations, and other statutory compliance work.
Support the finance team in monthly, quarterly, and yearly closings.
Operate and maintain entries in Busy software with high accuracy.
Coordinate with internal departments and external vendors for query resolution.
Ensure compliance with internal controls and accounting standards.
Bachelor's or master's degree in commerce / accounting / finance.
2–5 years of relevant work experience in a similar accounting role.
Proficiency in Microsoft Excel (vlookups, pivot tables, etc.).
Working knowledge of Busy Accounting Software is a must.
Solid understanding of accounting principles and financial reconciliation.
Good analytical skills and attention to detail.
Strong communication and interpersonal skills.
Ability to manage multiple tasks and meet deadlines.
Experience in inventory management and costing.
Knowledge of E-way bills, invoice matching, and audit support.
Exposure to ERP systems is an added advantage.