Accounts Executive

• Handle day-to-day accounting activities, including recording, reviewing, and posting accounting entries. · Maintain complete and accurate books of accounts in accordance with applicable accounting standards and company policies. · Prepare and post journal entries relating to purchases, sales, expenses, provisions, accruals, prepayments, depreciation, and other transactions. · Manage accounts payable and accounts receivable activities. · Perform bank, supplier, customer, intercompany, and general ledger reconciliations. · Verify invoices, supporting documents, approvals, and accounting classifications before posting transactions. · Assist in monthly, quarterly, and annual book closing activities. · Review ledger balances and identify incorrect postings, unusual entries, and unreconciled differences. · Maintain schedules for fixed assets, prepaid expenses, accruals, provisions, and other balance-sheet items. · Support the preparation of trial balance, profit and loss account, balance sheet, and management reports. · Ensure proper filing and maintenance of accounting records and supporting documents. · Independently analyse accounting transactions and determine the correct accounting treatment. · Identify errors and process gaps and recommend appropriate corrective actions. • Desired candidate profile Required Skills and Competencies · Strong understanding of accounting principles, journal entries, debit and credit concepts, and financial statements. · Clear accounting logic and ability to understand the impact of each transaction on the books of accounts. · Hands-on experience in maintaining books of accounts and posting accounting entries. · Good knowledge of general ledger, accounts payable, accounts receivable, reconciliations, and month-end closing. · Ability to independently review supporting documents and determine the appropriate ledger and accounting treatment. · Working knowledge of ERP or accounting software such as Oracle, SAP, Tally, or similar systems. · Good working knowledge of Microsoft Excel. · Strong analytical skills and attention to detail. · Ability to work independently and meet reporting deadlines. · Good communication and coordination skills. Educational Qualification Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Professional or partly completed accounting qualifications will be an added advantage.