Accounts Executive

Responsibilities

• Accounts Payable & Vendor Management
• Manage Accounts Payable (AP), including verifying supplier invoices, processing payments, and maintaining AP schedules.
• Maintain and update vendor master data.
• Statutory & Financial Reporting
• Prepare and file quarterly GST submissions.
• Maintain and update fixed asset records.
• Support internal and external audits by preparing required documentation.
• Bank & Financial Reconciliation
• Perform bank reconciliations.
• Assist in month‑end, quarter‑end, and year‑end closing activities.
• General Accounting Support
• Maintain accurate financial records and ensure proper documentation.
• Perform ad‑hoc duties as assigned by the Finance Manager or Management.

Requirements

• Diploma or Degree in Accounting & Finance or equivalent.
• Minimum 2 years of relevant accounting experience.
• Hands‑on experience with ERP accounting systems; knowledge of DIVA reporting system will be an advantage.
• Proficient in Microsoft Office applications (Excel, Word, etc.).
• Able to work independently and as part of a team to meet deadlines.
• Strong attention to detail with good organizational skills.
• We thank all applicants for their interest; however, only shortlisted candidates will be notified.

Additional Information

Job Description & Requirements We are seeking a detail‑oriented and responsible Accounts Executive to join our Finance team. The successful candidate will manage day‑to‑day accounting operations, ensure accuracy in financial records, and support compliance and reporting requirements.

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Company Intel

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