Accounts Executive

Centre For Sight; Ajmer; On-site; INR 350,000 - 500,000; Full time

Job summary

Centre For Sight in Ajmer, Rajasthan, is seeking an accounts support role to handle recording, reconciliations, and monthly books closure. The candidate will monitor cash, banks, and inter-branch reconciliations while ensuring timely vendor payments and bill tracking.

The role involves supervising imprest accounts, rent processing, and sundry creditors ageing, contributing to accurate monthly financial statements and vendor reimbursements.

Responsibilities

• Sales recording and reconciliations
• Inter-branch reconciliations
• Cash monitoring
• Regular updation and reconciliation of banks
• Monthly review and books closing
• Accounts payable - vendor payouts
• Bills tracking and monitoring
• Rent checking and processing
• Monthly vendor and reimbursement payment processing
• Fixed assets bills monitoring
• Imprest monitoring for centres
• Sundry creditors ageing monthly

Job description

Role & responsibilities

• SALES RECORDING & RECONCILIATIONS
• INTER BRANCH RECONCILIATIONS
• CASH MONITORING
• REGULAR UPDATION & RECONCILATION OF BANKS

MONTHLY REVIEW & BOOKS CLOSING

• ACCOUNTS PAYABLE- VENDOR PAYOUTS
• BILLS TRACKING MONITORING
• RENT -CHECKING & PROCESSING
• MONTHLY VENDOR & REIMBURSEMENT PAYMENT PROCESSING
• FIXED ASSETS BILLS MONITORING
• IMPREST MONITORING FOR CENTRES
• SUNDRY CREDITORS AGEING MONTHLY

Preferred candidate profile