Account Executive

About the role

Job Description Supports the finance department in its day-to-day and month-end reporting activities with key focus on: Handle full spectrum of Accounts Payables with knowledge of full sets of account. Oversee daily accounts payable operations to ensure efficient workflow, consistency, timely and accurate processing of vendor invoices and payments. Review Intercompany account reconciliation, investigate discrepancies, if any. Prepare and submit GST returns, ensuring timely and accurate compliance with statutory and regulatory requirements. Maintain prepayments, accruals, and fixed asset depreciation schedules, ensuring accurate accounting records and timely month-end adjustments. Review and monitor recoverable costs to ensure third-party expenses are accurately identified, billed, and recovered from customers on a timely basis in accordance with company policies and procedures. Responsible for company's month-end closing activities, including adherence to timelines, accuracy of payables balances and ledger postings and review of month end reconciliation i.e. monthly Bank/Vendors/Intercompany/Related Parties' reconciliations and resolve any discrepancies. Other adhoc duties as assigned Job Requirement Minimum Diploma in Accounting, Finance, or a related field. Basic understanding of accounting principles. Proficient in Microsoft Office, MS Excel in particular. Good organizational and time management skills. Willing to learn and take on new responsibilities.

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Company Intel

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