Accounts Executive
aanya group2–4 yrsThaneOn-siteDirect career pageEst. 3–5 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Own contractor and vendor bill processing, ensuring accurate and timely payments and related TDS compliance.
- Maintain bill-processing records in Tally ERP; monitor outstanding payments and perform vendor-account and bank reconciliations.
- Update payment records daily and prepare management MIS while resolving accounting queries from vendors and internal departments.
Minimum Requirements
- Work Experience Required: 2–4 years.
- Qualification: B.Com.
- Location: Thane.
- Tally ERP bill-processing upkeep is part of the role.
Ideal Candidate Profile
- Has experience handling contractor and vendor accounts payable, including bill accuracy, payment timelines and TDS compliance.
- Can manage periodic vendor reconciliations, bank reconciliation and outstanding-payment tracking alongside daily ERP updates.
- Fits a cross-department-facing accounts operations role that also handles vendor queries and management MIS.