Job Summary
We are looking for a detail-oriented and responsible Accounts Executive to be deployed at the client’s premises. The candidate will be responsible for managing day-to-day accounting activities, maintaining accurate financial records, supporting statutory compliances, and coordinating with both the client and internal finance team.

Key Responsibilities
Record and maintain purchase and sales invoices in the accounting system.
Account for receipts, collections, payments, and journal entries accurately and on a timely basis.
Process vendor payments and maintain proper payment records and supporting documents.
Perform periodic bank reconciliations and identify/reconcile discrepancies.
Prepare accounting data, workings, and reconciliations for GST and TDS compliances.
Monitor accounts payable and provide timely updates/reports to management.
Maintain proper books of accounts, vouchers, invoices, and other financial documentation.
Ensure accounting entries are complete, accurate, and properly supported.
Coordinate with the client and internal finance team for timely closure of accounting activities and financial reporting.
Assist in audits and provide required accounting records and supporting documents.
Follow established accounting policies, procedures, and internal controls.