Account Executive

Sakshi Innovations; Sahnewal; On-site; INR 3,00,000 - 5,00,000; Full time

Job summary

A financial services company is seeking a detail-oriented Account Executive to support finance and accounting operations. Ideal candidates should have strong knowledge of accounting principles and proficiency in software like Tally and QuickBooks. Responsibilities include maintaining financial records, handling accounts, and ensuring compliance with regulations. This role requires excellent analytical and communication skills, with a focus on accuracy.

Qualifications

• Strong understanding of accounting principles.
• Hands-on experience with accounting software.
• Ability to manage day-to-day financial tasks efficiently.

Responsibilities

• Maintain accurate books of accounts, ledgers, and financial records.
• Handle accounts payable and receivable processes.
• Prepare invoices, purchase orders, and payment statements.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Reconcile bank statements and ensure accuracy in financial data.
• Support the preparation of GST, TDS, and other statutory returns.
• Coordinate with internal departments and external vendors for financial documentation.
• Ensure compliance with accounting standards and company policies.
• Assist in audits and provide necessary documentation.

Skills

Accounting principles and financial regulations

Proficiency in Tally

Proficiency in QuickBooks

Proficiency in SAP

Good analytical skills

Attention to detail

Good communication skills

Organizational skills

Tools

Accounting software

MS Excel

Job description

We are seeking a detail‑oriented and motivated Account Executive to support our finance and accounting operations. The ideal candidate should have a strong understanding of accounting principles, hands‑on experience with accounting software, and the ability to manage day‑to‑day financial tasks efficiently.

Key Responsibilities

• Maintain accurate books of accounts, ledgers, and financial records.
• Handle accounts payable and receivable processes.
• Prepare invoices, purchase orders, and payment statements.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Reconcile bank statements and ensure accuracy in financial data.
• Support the preparation of GST, TDS, and other statutory returns.
• Coordinate with internal departments and external vendors for financial documentation.
• Ensure compliance with accounting standards and company policies.
• Assist in audits and provide necessary documentation.

Required Skills & Competencies

• Strong knowledge of accounting principles and financial regulations.
• Proficiency in accounting software such as Tally, QuickBooks, SAP, or ERP systems.
• Good analytical and numerical skills.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.
• Ability to work independently and meet deadlines.

Preferred Attributes

• Experience in handling GST, TDS, and statutory compliance.
• Familiarity with MS Excel and financial reporting tools.