Accounts Executive

· Manage full set of accounts, including Accounts Receivable (AR), Accounts Payable(AP), and General Ledger (GL).

· Oversee accounts payable functions, including invoice verification, processing, timely payments, and reconciliation of supplier accounts.

· Handle accounts receivable processes, including billing, preparation of monthly customer margin reports, and ensuring timely collection of payments.

· Perform regular bank and ledger reconciliations to ensure accuracy of financial records.

· Maintain monthly balance sheet schedules, fixed assets register, and inventory/stock reports.

· Prepare and submit quarterly GST reports in compliance with regulatory requirements.

· Support month-end and year-end closing processes, ensuring accuracy, completeness, and timeliness.

· Ensure compliance with accounting standards, tax regulations, statutory requirements, and internal company policies and procedures.

· Communicate effectively with vendors and collaborate with colleagues across departments within the Company and Group.

· Provide support for ad-hoc assignments and projects as required.

Requirements:

· Candidate must possess minimum Diploma in Accountancy or equivalent

· At least 2-3 years accounting experience in AR, AP & GL

· Proficient in Microsoft Office applications

· Team player and proactive

· Able to multi-task and work independently

· Self-motivated, meticulous, well organized and able to meet deadlines