Accounts Executive

Booking day-to-day transactions like bank receipts and payment entries in Tally Circulating the Collection and Outstanding Report to stakeholders on a daily basis Performing Bank Reconciliation Statement (BRS) on a daily basis Process vendor invoices, ensure timely payments, and maintain accounts payable records

Ensure GST, TDS, and other statutory compliance related to project accounting. Resolving vendor queries and troubleshooting issues efficiently Maintain accurate project-wise accounting records, including income, expenses, and cost allocations Prepare project budgets, track actual vs. budgeted expenses, and ensure cost control. Check vendor purchase orders and ensure timely issuance Provide client quotes as per requirements Prepare delivery challans and E-way bills as per requirements Conduct physical stock checking on a monthly basis Assist in internal and external audits by maintaining proper financial records and documentation.