అకౌంట్స్ అండ్ ఫైనాన్స్ ఎగ్జిక్యూటివ్

Job description

We are looking for a dynamic and high-performing Finance Executive with proven experience in accounting and finance operations. The role requires handling Accounts Payable activities end-to-end, with strong knowledge of Accounts, Bank, GST, TDS, RCM, and vendor management. The ideal candidate should possess excellent analytical ability, accuracy, and attention to detail.

Key Responsibilities

• Upload daily vendor payments to the bank portal and ensure correctness before approvals.

• Monitor and track daily bank balances and fund availability.

• Perform daily and monthly bank reconciliations and resolve discrepancies promptly.

• Maintain accurate and up-to-date bank transaction records in the accounting system.

• Coordinate with the treasury/finance team for payment scheduling and fund planning.

• Match invoices with GST returns and ensure related compliance.

• Prepare AP-related MIS reports, month-end schedules, and provision statements.

• Ensure timely deposit and compliance of GST, RCM, and TDS.

• Support internal/external audits and respond to audit queries in a timely manner.

• Manage fixed asset capitalization and maintain proper records.

Education and Experience

• Knowledge of accounts payable, sound knowledge of general accounting procedures

• Proficient in excel and MS office tools.

• Experience with Tally/Zoho books/Odoo,

• Minimum 2-5 years accounts payable or general accounting experience.

• Bachelors in commerce

• It is a Full Time అకౌంటెంట్ job for candidates with 0 - 6 months of experience.