Accounts Executive

Key Responsibilities -

• Pass daily accounting entries (Sales, Purchase, Expense, Payment, Receipt)
• Maintain books of accounts in Tally
• Handle Accounts Payable & Accounts Receivable
• Prepare invoices, debit notes & credit notes
• Perform regular bank reconciliations
• Reconcile vendor and customer ledgers
• Assist in GST data preparation and return working
• Assist in TDS calculation and challan preparation
• Maintain proper vouchers and documentation
• Coordinate internally for payment follow-ups
• Support during audit by arranging the required documents
• Marketplace payout reconciliation (Amazon, Flipkart, etc.)
• Sales vs settlement reconciliation
• Commission, fees, and deduction validation
• GRN vs purchase invoice matching
• Return and refund accounting entries
• Inventory-related accounting coordination with the operations team
• Preparation of marketplace ledger reports and variance tracking
  

Required Skills -

• B.Com (mandatory)
• 4 years of accounting experience
• Working knowledge of Tally
• Basic knowledge of GST & TDS
• Good knowledge of MS Excel
• Strong attention to detail
• Process-oriented and disciplined