Job Opening for Accounts ExecutiveBack

Job Description:

Invoice Processing- Accurately process invoices into the Tally system and maintain updated records. Vendor Payments -Assist in the preparation and processing of vendor payment files. Inward Register Maintenance -Prepare and update an inward register (Excel) for all papers,vouchers, bills, and other financial documents on a daily basis.Banking Documentation: Assist with banking-related tasks, including document preparation and submission.Bank Reconciliation-Perform reconciliation of bank accounts on a regular basis to ensure accuracy. Payment and Collection Entries: Book payments and collections accurately in the Tally system. Letter Preparation- Prepare official letters related to inward and repayment processes. Intercompany Reconciliation: Reconcile intercompany balances and ensure proper documentation. MIS Reporting Support: Assist the General Ledger (GL) team with monthly Management.Information System (MIS) reporting tasks. Data Coordination: Coordinate with internal teams to gather and provide necessary data and information. Additional Tasks: Provide support for any other accounting-related tasks or projects as directed by senior management.

Salary	:	As per Industry Norms
Industry	:	Recruitment
Role/Position	:	Accounts Executive
Keyskills	:	Educational Qualification- Graduate (Bachelor’s degree) in Commerce or related field. Accounting Knowledge: Basic understanding of accounting principles and concepts.Communication Skills: Good knowledge of basic English communication (both written and verbal). Computer Skills: Proficient in MS Office (Excel, Word) and basic computer operations. Tally Experience: Knowledge of Tally software is an added advantage but not mandatory.