Account Executive
Software Company
Applications are completed on the original website.
Apply on official siteJob overview
Major Job Descriptions: 1. Record daily financial transactions in the accounting system. 2. Prepare payment vouchers, journal vouchers, and receipts. 3. Maintain cash book, bank book, and petty cash records. 4. Perform bank reconciliations on a regular basis. 5. Assist in preparing monthly, quarterly, and annual financial reports. 6. Process vendor payments and employee reimbursements. 7. Prepare invoices and deliver them to respective clients and follow up on receivables. 8. Maintain proper filing of accounting documents and supporting records. 9. Assist in payroll processing and statutory deductions as required. 10. Support tax compliance, including VAT, TDS, and other applicable government requirements. 11. Assist during internal and external audits by providing required documentation. 12. Monitor outstanding payments and maintain accurate financial records. 13. Coordinate with banks, vendors, and internal departments regarding financial matters. 14. Ensure compliance with company financial policies and accounting standards. 15. Perform other finance-related duties assigned by the supervisor. 16. Prepare financial reports each month to report to the management.
Applications are completed on the original employer website.
Review the full listing and confirm eligibility, salary, and application instructions before applying.
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