Account Executive

Posted: 10 hours ago

Job Description

Key Responsibilities

 Pass accounting entries, posting, and updates in ERP systems for daily bank transactions.

 Post expense invoices and maintain accurate accounting records.

 Verify and record petty cash expenditures with proper documentation and approvals.

 Review and post service vendor invoices.

 Process depreciation entries for fixed assets.

 Maintain and reconcile prepaid expenses.

 Record rental income and property-related operating expenses.

 Accrue outstanding expenses on a monthly basis.

 Prepare and post provisions for audit fees, gratuity, bonus, and airfare payable.

 Assist in month-end and year-end closing activities.

 Ensure compliance with accounting policies and reporting standards.

 Handle GST, TDS, E-Way Bill, E-Invoicing and related statutory accounting activities.