Job Description

We are seeking a detail-oriented and proactive

Accounts Executive

to manage daily financial transactions, vendor billing, and invoice processing. The ideal candidate will have hands-on experience with ERP systems, a solid understanding of bookkeeping practices, and basic knowledge of GST and TDS regulations. This role demands strong analytical skills and the ability to work collaboratively in a team-oriented environment.

Daily Transactions & Bookkeeping

Record and reconcile day-to-day financial transactions in the ERP system. Maintain accurate ledgers and journals for all accounts.

Vendor Bills & Invoicing

Process vendor bills and ensure timely payments. Generate and manage client invoices, ensuring accuracy and compliance.

ERP System Management

Utilize ERP software for financial entries, reporting, and audit trails. Coordinate with IT and finance teams to resolve ERP-related issues.

Tax Compliance

Assist in preparing GST and TDS filings. Maintain documentation for statutory audits and tax assessments.

Problem Solving & Analysis

Investigate discrepancies and resolve accounting issues. Support financial analysis and reporting for management decisions.

Team Collaboration

Work closely with cross-functional teams including procurement, HR, and operations. Participate in internal audits and process improvement initiatives.
? Required Skills & Qualifications

Bachelor's degree in Commerce, Accounting, or related field. 2+ years of experience in accounting or finance, preferably in the IT sector. Proficiency in ERP systems (e.g., SAP, Oracle, Tally). Basic understanding of GST, TDS, and other statutory compliance. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Ability to work effectively in a team-oriented environment.
Job Type: Full-time

Pay: ₹25,000.00 - ₹50,000.00 per month

Benefits:

Health insurance Provident Fund
Language:

English (Preferred)
Work Location: In person