Z-3041 | Accounts Executive / Accounts Specialist

Maintain and update daily financial records, including accounts payable and receivable. Process invoices, payments, and bank transactions in a timely manner. Reconcile bank statements and financial records to ensure accuracy. Assist in the preparation of financial reports, including profit & loss statements and balance sheets. Reconciliation of Vendor, Customer & General Ledger on a regular basis Assist in internal and external audits by providing necessary documentation and explanations. Monitor and manage petty cash transactions. Ensure compliance with company policies, accounting standards, and legal requirements. Work closely with vendors, clients, and other stakeholders to resolve accounting queries