Accounts Executive

Good accounting skills, Knowledge of industry standards, and statutory
-regulatory requirements.

Tally or other relevant system knowledge Ability to work independently and as part of a team.

Accounts Payable: Verifying and approving supplier invoices for accuracy and completeness  Processing payments to suppliers after verification and authorization.  Creation of debit notes for rejected bills

Accounts Receivable:   Chasing overdue receivables from customers.   Maintaining Accounts receivable summary report   Creation of credit notes for rejected customer invoices 

 Investment Management:   Update and maintain financial investment reconciliations for Fixed Deposits (FDs), Recurring Deposits (RDs), Public Provident Funds (PPFs), Mutual Funds, Mediclaim, and other insurance policies. 

Cash and petty cash management:   Maintaining petty cash and ensuring proper record-keeping and reconciliation.  

Prepare all bank reconciliation statements to ensure all transactions are recorded correctly  Documents and Record Maintenace:   Import – Export Documentation   Capital investments and Loan Documentation   Top Management records maintenance  Assist in payroll processing activities 

Audit Support:   Assist with internal and external audit processes by providing necessary documentation, explanations, and reconciliations. 

Process Improvement:   Identify opportunities for process improvements and efficiency enhancements in financial procedures and systems.  On time payments:   Electricity bills   AMCs   Professional services etc

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 5 years of experience.