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Finance
Accounts Executive
Ahmedabad3+ years · Full-time
Support billing, collections, vendor accounts and project commercial tracking with accuracy and speed.
About the role
You will keep project and company accounts moving — invoices, follow-ups, vendor bills and basic reconciliations.
Accuracy and turnaround time directly affect project cash flow and vendor trust.
This is an office-based role in Ahmedabad with cross-team coordination.
Responsibilities
- Prepare and track client invoices and collections
- Process vendor bills and maintain payable records
- Support project cost tracking and basic MIS
- Coordinate with banks for routine payment operations
- Maintain organised digital and physical account files
Requirements
- 3+ years accounts experience in a services or trading environment
- Working knowledge of Tally or similar accounting software
- Strong Excel hygiene and attention to detail
- Clear communication for client/vendor follow-ups
- Commerce graduate preferred