Accounts Executive

Role & responsibilities. Key Responsibilities. Handle day-to-day accounting transactions and maintain accurate financial records. Manage and coordinate TCS iON-related billing, invoices, payments, and account settlements. Monitor transactions and ensure timely recording of TCS iON-related entries in the accounting system. Prepare and maintain TCS iON reports, statements, reconciliation sheets, and supporting documents. Reconcile TCS iON transactions with bank statements, invoices, receipts, and internal records. Follow up on outstanding payments and resolve discrepancies related to transactions. Prepare sales/purchase invoices, debit notes, credit notes, receipts, and payment vouchers. Maintain proper documentation for audits and statutory requirements. Assist in GST, TDS, and other statutory accounting compliances. Preferred candidate profile. Should be comfortable handling high-volume transactions and documentation. Should be capable of independently managing TCS iON-related accounting activities. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Role & responsibilities. We are looking for an experienced Accountant who will be responsible for day-to-day accounting activities along with handling TCS iON-related financial and administrative processes. The candidate should have strong knowledge of accounting principles, reconciliation, invoicing, payment follow-ups, and documentation. Key Responsibilities. Handle day-to-day accounting transactions and maintain accurate financial records. Manage and coordinate TCS iON-related billing, invoices, payments, and account settlements. Monitor transactions and ensure timely recording of TCS iON-related entries in the accounting system. Prepare and maintain TCS iON reports, statements, reconciliation sheets, and supporting documents. Reconcile TCS iON transactions with bank statements, invoices, receipts, and internal records. Follow up on outstanding payments and resolve discrepancies related to transactions. Prepare sales/purchase invoices, debit notes, credit notes, receipts, and payment vouchers. Maintain proper documentation for audits and statutory requirements. Assist in GST, TDS, and other statutory accounting compliances. Preferred candidate profile. Prior experience handling TCS iON accounts/transactions will be preferred. Experience in an education, examination, assessment, testing, or service-based organization will be an added advantage. Should be comfortable handling high-volume transactions and documentation. Should be capable of independently managing TCS iON-related accounting activities. Candidates with strong communication skills and a willingness to learn are encouraged to apply. Freshers and experienced professionals meeting the above criteria are welcome to apply. Only candidates matching the required skill set and experience level will be considered.