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Sun360

Accounts Executive

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As an Accounts Executive, you\u2019ll play a key role in managing our company\u2019s financial processes\u2014combining your accounting knowledge with an eye for detail to ensure accuracy, compliance, and efficiency in all financial operations.<\/span><\/span><\/span>
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Career Roadmap: <\/b>Accounts Executive → Sr. Accounts Executive → Assistant Manager \u2013 Accounts → Manager \u2013 Accounts → Finance Head<\/span><\/span><\/span>
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Roles & Responsibilities:<\/span><\/span><\/b>
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1. Financial Record Maintenance<\/b><\/span><\/span><\/i>
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  • Maintain accurate books of accounts, including ledgers, journals, and vouchers, ensuring all entries are updated and reconciled on time.<\/span>
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    2. Billing & Invoicing<\/span><\/span><\/b><\/i>
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    • Prepare and process customer invoices, vendor bills, and ensure timely follow\-up on receivables and payables.<\/span>
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      3. Statutory Compliance<\/span><\/span><\/b><\/i>
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      • Handle GST, TDS, and other statutory filings, ensuring compliance with all applicable laws and deadlines.<\/span>
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        4. Banking & Reconciliation<\/span><\/span><\/b><\/i>
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        • Manage bank transactions, perform reconciliations, and monitor cash flow to support smooth operations.<\/span>
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          5. Internal Coordination<\/span><\/span><\/b><\/i>
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          • Work closely with the procurement, HR, and operations teams to manage payments, reimbursements, and financial documentation.<\/span>
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            6. Audit Support<\/span><\/span><\/b><\/i>
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            • Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.<\/span>
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            • Assist in preparing documentation and reports for internal and external audits.<\/span>
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            • Collaborate with auditors to provide necessary information and resolve queries.<\/span>
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            • Ensure compliance with accounting principles, standards, and regulations.<\/span>
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            • Follow through on audit recommendations and implement necessary improvements.<\/span>
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            • Maintain documentation and records for audit purposes.<\/span>
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              7. Accounts Receivable & Client Payment Coordination<\/span><\/span><\/b><\/i>
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              • Handle client payment follow\-ups through calls, emails, and reminders to ensure timely collections.<\/span>
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              • Maintain payment records and assist in improving cash flow management and client account reconciliation.<\/span><\/span>
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                Requirements<\/h3>

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                • Bachelor\u2019s degree in Commerce, Accounting, Finance, or Business Management<\/span>
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                • 1+ year of experience in accounting<\/span>
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                • Good communication and organizational skills<\/span>
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                • Ability to work independently and meet deadlines<\/span>
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                • Attention to detail and strong problem\-solving skills<\/span>
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                • Experience with audit as per audit compliances<\/span>
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                • Strong knowledge of MS Excel, Tally and accounting principles<\/span>
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                • Experience working with a CA (added advantage)<\/span>
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                  Benefits<\/h3>

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                  • Build your finance career in the growing solar energy industry.
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                  • Gain hands\-on accounting experience in a supportive team environment.
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                  • Learn, grow, and contribute in a collaborative workplace.
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