Job Description - Accounts Executive
Maintain accurate day-to-day financial transactions.
Prepare daily sales reports and reconcile cash and card transactions.
Manage accounts payable and receivable, including vendor payments and customer invoicing.
Record and verify inventory purchases and update cost records.
Monitor stock costing and coordinate with store staff for physical stock reconciliation.
Handle GST filings, TDS, and other tax compliances as required.
Assist in monthly, quarterly, and annual financial closing and reporting.
Manage petty cash and banking transactions.
Coordinate with external accountants/auditors during audits.
Generate financial summaries and reports for management as needed.
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Requirements:
Bachelors degree in Commerce, Accounting, or related field.
12 years of experience in accounting (retail or food industry preferred).
Knowledge of Tally, Excel, or other accounting software.
Familiar with GST, TDS, and local taxation laws.
Strong numerical and analytical skills.
Key Responsibilities:
1. Manage accounts payable and receivable
2. Process financial transactions and maintain records
3. Prepare financial reports and statements
4. Reconcile accounts and resolve discrepancies
5. Collaborate with internal teams (e.g., sales, procurement)
Requirements:
1. Accounting degree or relevant experience
2. Knowledge of accounting software (e.g., Tally, QuickBooks)
3. Strong analytical and organizational skills
4. Attention to detail and accuracy
Skills:
1. Financial reporting
2. Accounts reconciliation
3. Budgeting
4. Financial analysis
What We Offer:
1. Competitive salary
2. Opportunity to work with a dynamic team
3. Professional growth
Job Description
Account executive job description includes being responsible for managing the day-to-day recording of transactions, monitoring expenses.
Roles & Responsibilities
Maintain records of vouchers, invoices, payments, etc
Handling day-to-day accounting
Handling all banking related works
Communicating with clients and vendors through phone calls or email
Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them
maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities
Handling petty cash
Vendor Ledger reconciliation
Requirements
Bachelors degree in accounting or its equivalent
Minimum {1-2} years of experience as an accountant
Proficient in managing accounting software
Knowledge of accounting and taxation laws and keeping abreast of the changes
Excellent record-keeping and accounting skills with high ethics
Job Type: Full-time
* Record day-to-day financial transactions and complete the posting process.
* Assist with accounts payable (AP) and accounts receivable (AR).
* Maintain ledgers, prepare journal entries, and support monthly closings.
* Reconcile bank statements and other financial documents.
* Assist in the preparation of financial reports and budgets.
* Help manage records for real estate sales and property-related expenses.
* Coordinate with other departments and external vendors on billing and payments.
* Support audits and ensure proper documentation is maintained.
* Stay updated with real estate finance regulations and tax compliance.
* Co-ordination with CRM department inorder to clear suspense account transaction
* Preparing MIS reports Excel
* Deposit project collection
* Helping in registration works
Requirements:
Bachelors degree in Accounting, Commerce, or related field.
Min 2 years of accounting experience (real estate or construction industry experience is a must).
Basic knowledge of accounting principles and financial reporting.
Familiarity with Tally, MS Excel is a must
Strong organizational skills and attention to detail.
Ability to handle sensitive, confidential information responsibly.