<ul><li>To account all the transactions of monitory value of organization in standard accounting concepts prescribed by law in accurate manner.</li><li>Preferred M.Com candidates with minimum 3 to 5 years experience in Accounts Receivables /Payables.</li><li>Process accounts payable transactions, including vendor invoices, expense reports, and payment processing, ensuring accuracy and timeliness.</li><li>Reconcile vendor statements, resolve discrepancies, and communicate effectively with vendors regarding payment inquiries.</li><li>Prepare and process accounts receivable invoices, track customer payments, and follow up on overdue accounts receivable balances.</li><li>Maintain accurate and up-to-date records of financial transactions in the general ledger system, including journal entries and adjustments.</li><li>Assist with month-end and year-end close processes, including preparation of accruals, prepayments, and reconciliations.</li><li>Prepare financial reports, variance analysis, and ad hoc financial analysis as needed to support decision-making and budgeting processes.</li></ul>

Accounts Executive