A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
18,000 - 25,000 /महीना
Interior Company
येलहंका न्यू टाउन, बैंगलोर
अकाउंटेंट में 1 - 2 वर्षो का अनुभव
फुल टाइम
Job Summary
We are seeking a detail-oriented and organized Accounts Executive to manage day-to-day accounting operations, maintain financial records, process invoices, and support finance-related activities. The ideal candidate should have sound accounting knowledge, proficiency in Tally and MS Excel, and the ability to handle multiple tasks efficiently.
Key Responsibilities
Manage day-to-day accounting transactions and bookkeeping activities.
Handle Accounts Receivable (AR) and Accounts Payable (AP).
Process vendor invoices and follow up on customer payments.
Prepare and maintain accounting records, ledgers, and supporting documentation.
Perform bank reconciliations and account reconciliations.
Generate invoices, payment vouchers, and expense reports.
Assist in GST, TDS, and statutory compliance documentation.
Maintain accurate financial records and MIS reports.
Coordinate with vendors, customers, auditors, and internal departments.
Support month-end and year-end closing activities.
Ensure compliance with company policies and accounting procedures.
Required Skills
✔ Accounts Receivable & Payable
✔ Tally ERP / Tally Prime
✔ Invoice Processing
✔ Bank Reconciliation
✔ GST & TDS Basics
✔ MS Excel
✔ Accounting Documentation
✔ Financial Record Management
✔ Multitasking & Time Management
Qualification
B.Com / M.Com / BBA (Finance)
1–2 Years of experience in Accounts & Finance.
