Accounts And Admin Executive

Department Icon Accounting & Finance
Posted: 5 months ago
1-3 years
Hyderabad / Secunderabad, Telangana, Telangana
Accounting & Finance
work from office
Full Time

Posted: 5 months ago
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Job Description

Job Summary:

We are looking for an Accounts & Admin Executive to manage day-to-day accounting operations, vendor payments, client outstanding follow-ups, and administrative coordination to ensure smooth financial and operational processes.

Roles & Responsibilities:

Accounts & Finance Responsibilities

  • Process and manage vendor invoices, payment schedules, and vendor reconciliations
  • ⁠Coordinate with vendors regarding invoices, payment status, and documentation requirements
  • ⁠Track and monitor client outstanding payments and ensure timely follow-ups for collections
  • ⁠Coordinate with internal teams and clients to resolve payment-related queries and discrepancies
  • ⁠Maintain accounts receivable and payable records
  • ⁠Perform bank reconciliations and maintain expense tracking records
  • ⁠Assist in preparing MIS reports and payment status reports
  • ⁠Support GST, TDS, and statutory compliance documentation by coordinating with relevant teams.

Administration & Coordination Responsibilities

  • Coordinate with internal teams for invoice processing, approvals, and operational requirements
  • Maintain agreements, vendor records, and documentation
  • Handle office administration and day-to-day operational activities
  • Coordinate with service providers and vendors for smooth office operations
  • Track and maintain office assets and administrative records
  • Ensure timely completion of assigned operational tasks and follow-ups across teams

Required Skills:

  • Strong understanding of Accounts Payable (AP) and Accounts Receivable (AR) processes
  • Good working knowledge of Excel and accounting software
  • Knowledge of GST, TDS, and invoice processing
  • Strong follow-up, coordination, and communication skills
  • Ability to prioritize tasks and work in a fast-paced environment
  • Attention to detail and good organizational skills
  • Qualification & Experience:
  • B.Com / M.Com or equivalent qualification
  • 1–3 years of relevant experience preferred

Skills

AccountingAccountsBank ReconciliationsStatutory ComplianceAccounting OperationsAccounting SoftwareAccounts PayableAccounts ReceivableCollectionsExpense TrackingInvoice ProcessingReconciliationsVendor InvoicesVendor PaymentsFinance

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