We are seeking a detail-oriented and responsible Accounts Executive to join our finance team. The successful candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial records, and supporting compliance requirements.
Key responsibilities:
- Manage Accounts Payable (AP), including verifying supplier invoices, processing payments, and maintaining AP schedules.
- Maintain and update vendor master data.
- Prepare and file quarterly GST submissions.
- Maintain and update fixed asset records.
- Support internal and external audits by preparing required documentation.
- Perform bank reconciliations.
- Assist in month-end, quarter-end, and year-end closing activities.
- Maintain accurate financial records and ensure proper documentation.
- Perform ad-hoc duties as assigned.
Requirements:
- Degree or Diploma in Accounting & Finance or equivalent.
- Minimum 2 years of relevant experience.
- Hands-on experience in ERP accounting systems and DIVA reporting system will be an advantage.
- Proficient in Microsoft Office applications.
- Ability to work independently and as part of a team to meet deadlines.
