Account Executive
# Account Executive **commutec.in** · Vashi, Navi Mumbai, Maharashtra · `On-site` 🕒 **Статус:** *Опубликовано: вчера* · *Источник: Indeed* --- ### About the Role Company: Commutec Position: Accounts Executive Department: Finance & Accounts Location: Mumbai Experience: 1–4 Years Reporting To: Accounts Manager About Commutec Commutec is a corporate mobility and employee transportation service provider offering reliable and technology-driven transport solutions to organizations across multiple cities in India. The company specializes in corporate car rentals, employee transportation services, MICE, and event mobility solutions. With a strong focus on operational efficiency and SaaS-based platforms, Commutec delivers customized, scalable, and cost-effective mobility solutions to its corporate clients. Role Overview We are looking for a detail-oriented and organized Accounts Executive to manage day-to-day accounting operations. The role involves handling accounting entries, managing payables and receivables, supporting compliance activities, and ensuring accurate financial records. Key Responsibilities A. Accounting & Bookkeeping Maintain day-to-day accounting entries in ERP / accounting software Record sales, purchases, expenses, and journal entries accurately Ensure proper documentation and supporting records for all financial transactions B. Accounts Payable (AP) Verify vendor invoices and ensure accuracy of entries Coordinate and process vendor payments Maintain vendor records and reconciliation statements Track and manage Accounts Payable ageing C. Accounts Receivable (AR) Manage invoicing and billing processes Track collections and follow up on outstanding payments Maintain Accounts Receivable ageing reports Ensure timely receipt of payments from clients D. Compliance & Taxation Support Assist in preparation and filing of GST returns Support TDS compliance and related documentation Ensure adherence to statutory compliance requirements Maintain records for audit and compliance purposes E. Reporting & Reconciliation Prepare AP & AR ageing reports Perform bank and ledger reconciliations Identify discrepancies and ensure timely resolution Assist in periodic financial reporting Required Skills & Competencies Technical Skills Knowledge of GST, TDS, and statutory compliance Experience in billing and vendor management Hands-on experience with ERP systems / accounting software Good understanding of accounting principles Tools & Systems ERP / Accounting Software (Tally, Zoho Books, or similar) Microsoft Excel (basic formulas, data handling) Behavioral Skills Strong attention to detail and accuracy Good reconciliation and analytical skills Ability to manage multiple tasks and meet deadlines Good communication and follow-up skills Educational Qualification B.Com / M.Com or relevant degree in Finance/Accounting Additional certifications will be an advantage Key Performance Indicators (KPIs) Accuracy in accounting entries Timely vendor payments and collections Up-to-date AP & AR ageing reports Compliance adherence (GST, TDS, etc.) Error-free reconciliations Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Application Question(s): Do you have Hands-on experience with Tally ERP systems. Experience: Accounting: 1 year (Required) Microsoft Excel: 1 year (Required) Work Location: In person
Наблюдалась 2026-09-17, впервые 2026-09-16, источник — Indeed.