Account Executive

About the Role

Key Responsibilities

• Manage day-to-day accounting operations, AP & AR.
• Process vendor invoices and payments with required approvals.
• Prepare and process customer invoices and track receivables.
• Support Treasury and banking operations, including bank reconciliations.
• Maintain GL, journal entries, ledgers, accruals, and provisions.
• Prepare MIS reports and finance trackers.
• Support month-end closing, audits, GST & TDS activities.
• Coordinate with vendors and internal teams to resolve finance-related queries.
• Ensure accurate documentation and adherence to finance processes and controls.

Required Skills

• 2–4 years of experience in Finance & Accounts.
• Hands-on experience in AP, AR, Treasury, invoicing, vendor payments & MIS.
• Strong understanding of accounting fundamentals, GL and reconciliations.
• Proficiency in QuickBooks and/or Zoho Books.
• Strong MS Excel/Google Sheets skills.
• Basic knowledge of GST & TDS.
• Strong attention to detail, analytical and problem-solving skills.
• Good ownership, communication, follow-up and stakeholder management skills.
• Ability to work independently in a fast-paced environment.