Job Description
Job description Role Overview We are looking for a detail-oriented and organized Account Executive to support the day-to-day accounting and financial operations of the organization. The candidate will be responsible for maintaining financial records, processing transactions, preparing reports, and ensuring compliance with company policies and accounting standards. The ideal candidate should possess strong accounting knowledge, attention to detail, and the ability to manage financial processes efficiently while maintaining accuracy and compliance. Key Responsibilities Financial Operations & Record Management Record and maintain day-to-day financial transactions in the accounting system Prepare and process invoices, payments, receipts, and journal entries Assist in accounts payable and accounts receivable management Reconcile bank statements, ledgers, and other financial records Maintain accurate financial documentation and records Reporting & Coordination Coordinate with internal departments for billing, reimbursements, and financial queries Assist in monthly, quarterly, and annual financial closing activities Prepare MIS reports and financial summaries as required by management Monitor outstanding payments and follow up with relevant stakeholders Compliance & Audit Support Support GST, TDS, and other statutory compliance-related activities Assist during internal and external audits by providing necessary documentation Ensure compliance with company policies and accounting procedures Skills & Competencies Required Skills Strong numerical and analytical skills Attention to detail and accuracy Good communication and coordination abilities Ability to handle confidential information responsibly Strong organizational and time-management skills Ability to work independently and meet deadlines Technical & Behavioral Competencies Financial Record Management Reconciliation & Reporting Compliance & Documentation Data Accuracy Process Orientation Cross-Functional Coordination Qualifications & Experience Bachelors degree in Commerce (B.Com), Accounting, Finance, or a related field 2 3 years of experience in accounting, finance, or a similar role Working knowledge of Tally, ERP systems, or accounting software Good understanding of GST, TDS, and basic accounting principles Proficiency in MS Excel and Google Sheets Preferred Qualifications Experience working with Tally. Knowledge of statutory compliance and payroll-related accounting processes Exposure to audit coordination and financial reporting Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Finance Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate, B.Com in Commerce PG: Any Postgraduate Key Skills TallyTDSERPPayrollJournal entriesFinancial reportingTally ERPReconciliationBillingAuditing