Account Executive

Sales purchase and transport bills bookings, handling petty cash, Knowledge of TDS is must. Invoice Processing: Review, code, and enter vendor invoices into the accounting system. Matching: Match invoices with purchase orders (POs) and receiving documents to ensure accuracy . Payment Management: Schedule and execute payments via RTGS/NEFTtransfer, ensuring all payments are made on time to avoid fees. Reconciliation: Reconcile vendor statements, research discrepancies, and resolve outstanding ba…