Accounts Executive
Core
Managing financial transactions, invoicing, and general ledger maintenance within an ERP system.
Role type
Accounts Executive
Builds
Financial records and reports for internal control and audit compliance
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Tally, Advanced Excel, GST/TDS application, audit support, general ledger maintenance, accounts payable/receivable processing, vendor registration management, monthly reconciliations, month-end book closure
Preferred skills
Experience with other ERPs
Technologies
Tally, ERP systems
Responsibilities
Maintain Tally and record financial transactions for accounts payable and receivable; Raise invoices for revenues and record collections and payments; Apply GST and TDS appropriately; Perform periodic reconciliations for key accounts including banks; Assist in month end book closure; Participate in completing various audits; Manage vendor registrations and maintain documentation for internal controls; Conduct monthly scrutiny of trial balance and general ledger
Seniority
Mid-level, hands-on IC
