Job Description: Accounts Executive
Key Responsibilities:
Accounts Payable & Payments
• Process vendor invoices, expense vouchers, and employee reimbursements accurately and on time.
• Handle expense payments, travel reimbursements, and other operational payments.
• Maintain bank entries and perform regular bank reconciliations.
• Ensure all expenses are accounted for and paid before the end of the financial year to enable timely ITC claims.
Taxation & Compliance
• Apply GST and TDS correctly at the invoice level while processing payments.
• Ensure compliance with GST regulations, including proper documentation and tax accuracy.
• Handle PF, ESIC, and Professional Tax calculations, challan generation, and timely payments.
Accounting & Reporting
• Maintain accurate accounting records in Tally.
• Support month-end and year-end closing activities.
• Ensure high accuracy in data entry and proper documentation for audits.
MIS & Data Handling
• Prepare reports and reconciliations using MS Excel.
• Use Excel functions such as VLOOKUP and Pivot Tables for data analysis and reporting.
Required Skills & Qualifications:
• Bachelor’s degree in Commerce, Accounting, or Finance.
• Strong working knowledge of Tally and MS Excel (VLOOKUP, Pivot Tables).
• Good understanding of GST, TDS, PF, ESIC, and PT.
• Attention to detail with strong numerical and analytical skills.