Account Executive

Rchobbytech Solutions; New Town; Presencial; INR 350.000 - 550.000; Jornada completa

Descripción de la vacante

Rchobbytech Solutions seeks an detail-oriented accounting professional to manage high-volume payments and postings. You will perform bank reconciliations, ensure compliance with GST and TDS, and support month-end activities while maintaining accurate financial records.

You will also update reports in Google Sheets and Excel, liaise with auditors and vendors, and coordinate with internal teams for billing and payment follow-ups. Prior exposure to Tally and Excel is essential for success.

Responsabilidades

• Process high-volume vendor and client payments.
• Post and review entries in Tally.
• Conduct accurate bank reconciliation on a regular basis.
• Adapt and align with internal accounting and approval processes.
• Ensure compliance with GST, TDS, and statutory filings.
• Maintain and update reports in Google Sheets and MS Excel (formulas, pivot tables, VLOOKUPs, dashboards).
• Support month-end and year-end closing activities and prepare financial reports for management.
• Liaise with auditors, vendors, and internal stakeholders for smooth financial operations.
• Coordinate with internal departments for billing and payment follow-ups.
• Manage petty cash and employee reimbursements.
• Maintain organized financial records and documentation.
• Draft documents as required.

Herramientas

Tally

Google Sheets

MS Excel

Descripción del empleo

• Multitask effectively across various accounting functions such as:
  a) Processing high-volume vendor and client payments
  b) Posting and reviewing entries in Tally
  c) Conducting accurate Bank Reconciliation on a regular basis
• Adapt and align with the organizations internal accounting and approval processes, ensuring timely and compliant financial operations.
• Ensure full compliance with applicable tax laws and regulatory standards, including GST, TDS, and statutory filings.
• Maintain and update reports using Google Sheets and MS Excel, including working with formulas, pivot tables, VLOOKUPs, and dashboards.
• Support month-end and year-end closing activities and assist in preparing financial reports for management.
• Liaise with auditors, vendors, and internal stakeholders to ensure smooth financial operations.
• Coordinate with internal departments for billing and payment follow-ups
• Manage petty cash and employee reimbursements
• Maintain organized financial records and documentation
• Drafting Documents as when required.