Position Overview
(Job ID: )
Job Summary:
Seeking a detail‑oriented Accounts Executive to manage AP, GST reporting, and reconciliations while supporting accurate financial close and audits.
Responsibilities
- Manage Accounts Payable, including invoice verification, payment processing, and AP schedules.
- Maintain and update vendor master data accurately.
- Prepare and file quarterly GST submissions in compliance with regulations.
- Maintain fixed asset records and depreciation schedules.
- Perform bank reconciliations and resolve variances promptly.
- Support month‑end, quarter‑end, and year‑end closing activities.
- Prepare documentation for internal and external audits.
- Maintain accurate accounting records with proper documentation.
- Perform ad‑hoc finance tasks as assigned by the Finance Manager or Management.
Requirements