Account Executive / Finance Executive

We are looking for a detail-oriented and proactive Accounts Executive / Finance Executive to join our team. The ideal candidate will manage end-to-end accounting operations, financial compliance, and reporting activities, ensuring accuracy and adherence to statutory requirements.

Key Responsibilities :

• Handle data entry for bank transactions, journal vouchers (JV), invoices, and inventory.
• Prepare and reconcile Bank Reconciliation Statements (BRS) .
• Manage Accounts Receivable (AR) and Accounts Payable (AP) processes, including P2P (Purchase-to-Pay) and O2C (Order-to-Cash) cycles.
• Prepare Utilization Certificates (UC) for all ongoing projects.
• Review MOUs and track their renewals and validity timelines.
• Assist in payroll review and processing .
• Monitor project-wise budgets and expenditure.
• Prepare MIS reports and other financial reports as per management requirements.
• Conduct ledger scrutiny and monitor inter-company transactions .
• Ensure compliance with GST, TDS, PF, PT, ROC, IT, and IDT in coordination with CS and CA teams.
• Maintain and update compliance trackers regularly.

Qualifications & Skills :

Skills Required

Ms Excel, mous, Pt, Tds, Roc, Gst, IT, Pf, Mis Reports, Tally ERP, Idt, Data Entry, Ledger Scrutiny