Accounts Executive

Key Responsibilities

• Book vendor bills and verify supporting documents
• Process vendor payments, utility bills, salaries, and other expenses
• Handle TDS entries and liability booking
• Manage petty cash and maintain payment trackers
• Process bank payments and internal fund transfers
• Monitor bank statements and vendor balances
• Reconcile vendor accounts and resolve GST or invoice discrepancies
• Maintain accurate accounting records and expense reports

Skills

• Qualification: Graduate in Commerce or a related field
• Experience: 1-3 years in accounting and accounts payable
• Knowledge of TDS, GST, bank reconciliation, and vendor payments
• Good Excel skills, attention to detail, and organizational abilities