Account Executive

Renaatus; Erode; On-site; INR 300,000 - 600,000; Full time

Job summary

Renaatus Procon Pvt. Ltd. invites applications for a finance role focused on accounts payable and accuracy in financial records. The candidate will manage invoice processing, data entry, and month-end close with a strong emphasis on Excel proficiency and ERP software usage.

The role requires 2 to 8 years of experience in finance and a degree in commerce or accounting. Collaboration with internal departments and timely financial reporting are key responsibilities.

Qualifications

• Bachelors in Commerce/Accounting/Finance is preferred.
• Proficient in vendor reconciliation and AP processes.
• Experience with accounting software and MS Excel.

Responsibilities

• Manage Accounts Payable activities, including invoice processing and payment follow-ups.
• Perform data entry, bookkeeping, and maintain accurate financial records.
• Support monthly, quarterly, and yearly account closing processes.
• Prepare and maintain ledgers, vouchers, and supporting documentation.
• Coordinate with internal departments for account-related activities and clarifications.
• Handle vendor account reconciliation and resolve discrepancies.
• Assist in audits and provide required financial information.

Skills

Accounts Payable

Vendor reconciliation

MS Excel

Accounting software

Attention to detail

Communication

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

Tally ERP

SAP

Job description

Role & responsibilities

Company: Renaatus Procon Pvt. Ltd.
Experience: 2 to 8 Years
Department: Finance & Accounts

Key Responsibilities:

• Manage Accounts Payable activities, including invoice processing and payment follow-ups
  
• Perform data entry, bookkeeping, and maintain accurate financial records
  
• Support monthly, quarterly, and yearly account closing processes
  
• Prepare and maintain ledgers, vouchers, and supporting documentation
  
• Coordinate with internal departments for account-related activities and clarifications
  
• Handle vendor account reconciliation and resolve discrepancies
  
• Ensure compliance with company policies and accounting standards
  
• Assist in audits and provide required financial information
  

Required Skills & Knowledge:

• Strong knowledge of Accounts Payable and basic accounting principles
  
• Experience in reconciliation of vendor accounts
  
• Proficiency in accounting software and MS Excel
  
• Good attention to detail and accuracy
  
• Ability to work independently and meet deadlines
  
• Good communication and coordination skills
  

Qualification:

• Bachelors degree in Commerce, Accounting, or Finance (preferred)

Required skilled

Tally ERP, SAP, Excel