Account Executive

S2 Infotech; Mumbai City; Vor Ort; INR 391.000 - 781.000; Vollzeit

Zusammenfassung

S2 Infotech in Mumbai seeks an Account Executive to manage day-to-day accounting activities, maintain financial records, and support financial reporting and compliance.

The role covers accounts payable, accounts receivable, invoicing, GST/TDS compliance, bank reconciliations, monthly closings, and collaboration with auditors and internal teams. Experience in accounting software preferred.

Aufgaben

• Maintain day-to-day accounting records and financial transactions.
• Handle accounts payable, accounts receivable, billing, invoicing, and payment processing.
• Prepare and maintain bank, ledger, and vendor/customer reconciliations.
• Assist in monthly, quarterly, and annual financial closing activities.
• Prepare invoices, payment vouchers, receipts, and other accounting documents.
• Handle GST, TDS, and other statutory accounting compliances.
• Coordinate with auditors, vendors, customers, and internal departments.
• Maintain proper documentation and records for audits.
• Prepare accounting reports, MIS, and other financial statements as required.
• Monitor outstanding payments and follow up with customers/vendors.
• Verify expenses, supporting documents, and accounting entries.
• Ensure accurate and timely posting of transactions in accounting software.
• Support senior management and the finance team with financial analysis and reporting.

Jobbeschreibung

Position - Account Executive

Job Summary

We are looking for a detail-oriented and experienced Account Executive to manage day-to-day accounting activities, maintain financial records, and support the organization in financial reporting and compliance.

Maintain day-to-day accounting records and financial transactions.

Handle accounts payable, accounts receivable, billing, invoicing, and payment processing.

Prepare and maintain bank, ledger, and vendor/customer reconciliations.

Assist in monthly, quarterly, and annual financial closing activities.

Prepare invoices, payment vouchers, receipts, and other accounting documents.

Handle GST, TDS, and other statutory accounting compliances.

Coordinate with auditors, vendors, customers, and internal departments.

Maintain proper documentation and records for audits.

Prepare accounting reports, MIS, and other financial statements as required.

Monitor outstanding payments and follow up with customers/vendors.

Verify expenses, supporting documents, and accounting entries.

Ensure accurate and timely posting of transactions in accounting software.

Support senior management and the finance team with financial analysis and reporting.