Accounts Executive

• Process vendor invoices, payments, and supplier reconciliations.
• Generate customer invoices, record receipts, and monitor collections.
• Maintain AP and AR aging schedules.
• Record daily accounting transactions and journal entries.
• Perform bank and credit card reconciliations.
• Assist in month-end and year-end closing activities.
• Maintain general ledger and supporting schedules.
• Prepare financial reports and account reconciliations.
• Ensure accurate and timely recording of transactions in the accounting system.
• Support the Finance Manager in day-to-day finance operations.

• Bachelor's degree in Accounting, Finance, B.Com, BBA (Finance), or equivalent.
• Minimum 1–2 years of accounting experience.
• Experience in Accounts Payable, Accounts Receivable, and General Ledger accounting.
• Hands-on experience with accounting software (QuickBooks, Xero, Zoho Books, Sage, ERP

• QuickBooks Online experience will be considered an advantage.
• Proficiency in Microsoft Excel and Google Sheets.
• Strong analytical, organizational, and communication skills.

• The ideal candidate should demonstrate strong attention to detail, accountability and ownership, effective time management, analytical thinking, the ability to collaborate well within a team, professional ethics, and a commitment to accuracy and confidentiality.

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