Accounts Executive

• Manages Accounts payable & receivable vendor coordination invoicing checking disbursements and taxrelated matters
• maintaining TDS and GST calculation preparation.
• Manage monthly closing of financial records and posting of monthend information ensuring accuracy of financial statements.
• handson experience in tally Microsoft Excel
• Einvoicing
• Provides accounting assistance to Accounting managers and operations staff; responds to financial questions/concerns to meet business needs
• Review Financial Statements as per Requirements
• Handle Vendor Payments
• Bills/ Voucher checking.
• Provides accounting assistance to Accounting managers and operations staff; responds to financial questions/concerns to meet business needs.
• Prepare and submit weekly/monthly reports
• Update accounts receivable and issue invoices Update accounts payable and perform reconciliations.
• Good Verbal and Written communication skill

accounts reconciliation,vendor coordination,financial record management,tds calculation,tally,financial statement review,financial statements,general ledger,invoicing,tax,general,e-invoicing,vendor payments,maintenance,payments,written communication,accounts payable,verbal communication,ledger,accounts receivable,gst calculation,microsoft excel,accounting