Job Summary
We are looking for a detail-oriented and analytical Accounts Executive to manage day-to-day accounting operations, financial records, reconciliations, and reporting. The ideal candidate should have hands-on experience in Tally, Advanced Excel, and preparation of department-wise Profit & Loss statements.
Key Responsibilities
Record, verify, and track daily company expenses with proper documentation.
Assist in budget planning, expense monitoring, and cost control activities.
Maintain and update financial records, accounting ledgers, and journal entries.
Handle accounts payable and accounts receivable processes efficiently.
Process invoices, vendor payments, and customer payment follow-ups.
Perform bank reconciliation and cash reconciliation on a regular basis.
Identify and resolve discrepancies in financial records and transactions.
Manage petty cash and monitor day-to-day financial activities.
Coordinate with internal departments for billing, payment approvals, and expense verification.
Prepare department-wise Profit & Loss (P&L) statements and management reports.
Ensure compliance with accounting standards and company policies.
Support management with financial analysis and reporting requirements.
Required Skills & Qualifications
B.Com or M.Com degree from a recognized university. (Mandatory)
Minimum 1 year of relevant accounting experience. (Mandatory)
Strong working knowledge of Tally ERP. (Mandatory)
Advanced Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, MIS reporting, formulas, and data analysis. (Mandatory)
Experience in preparing department-wise P&L statements.
Good understanding of bookkeeping, accounting principles, and financial reporting.
Strong attention to detail and accuracy.
Should have own laptop