Account Executive

Accounting Bookkeeping Maintain accurate records of all financial transactions sales purchases expenses payroll Manage day-to-day accounting operations including journal entries invoicing bank reconciliation and cash flow statements Perform reconciliations of bank statements petty cash and vendor ledgers Billing Follow-ups Generate client invoices and ledgers based on project stages and payment terms Follow up on receivables and maintain payment records Coordinate with vendors and contractors for billing advance payments and settlements GST TDS Compliance Ensure timely and accurate filing of GST TDS and other statutory returns Coordinate with auditors and tax consultants for audits filings and assessments Maintain proper documentation for statutory and compliance purposes Vendor Client Accounts Handle vendor payments reconciliations and aging reports Monitor client payment schedules raise invoices and follow up on recei...