Job Description & Requirements We are seeking a detail‑oriented and responsible Accounts Executive to join our Finance team. The successful candidate will manage day‑to‑day accounting operations, ensure accuracy in financial records, and support compliance and reporting requirements.
Key Responsibilities Accounts Payable & Vendor Management - Manage Accounts Payable (AP), including verifying supplier invoices, processing payments, and maintaining AP schedules.
- Maintain and update vendor master data.
Statutory & Financial Reporting - Prepare and file quarterly GST submissions.
- Maintain and update fixed asset records.
- Support internal and external audits by preparing required documentation.
Bank & Financial Reconciliation - Perform bank reconciliations.
- Assist in month‑end, quarter‑end, and year‑end closing activities.
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