Accounts Executive (Payable)- Immediate joiners only

Roles and Responsibilities:

• Post and process journal entries to ensure all business transactions are recorded.
• Accounts Payable and perform reconciliations.
• Assist with reviewing & processing of employee expenses reimbursements.
• Update financial data in databases to ensure that information will be accurate and
  immediately available when needed
• Financial data entry including sales, purchase, receipts, payments, bank reconciliation
  statement, and preparation of debtors / creditors statements.
• Receiving and processing all invoices, expense forms and requests for payments.
• Handling petty cash, preparing bills and receipts/vouchers.
• Maintaining accounting records, making copies, filing documents, etc.
• Thorough with statutory compliance of deducted and collected taxes viz TDS, GST etc.
• Knowledge of returns for e-TDS, GST Returns, Profession tax return, GST input
  reconciliation.
• Well versed with Accounts Payable (AP) and General Ledger (GL).

Skills Required:

• The capacity to communicate and present data clearly and effectively
• Analytical thinking & Attention to details
• Excellent written and verbal communications skills
• Ability to thrive in a fast-paced, deadline-driven environment
• Positive and professional attitude
• Highly collaborative and eager to learn and contribute in a team environment

Personal profile:

• B.Com/M.Com/MBA (Finance)
• Must have 5+ years of experience in a relevant field
• Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally
  is added advantage.
• Good written and verbal communication, interpersonal skills, and ability to deal with
  customers and external contacts.
• Proactive and well-organized.
• Ability to work independently as well as in a team.