Or Accounts Jobs – 131 Open Jobs Today

Junior Accounts Executive
Anjanaya Treders —Patrapada, Bhubaneswar, Odisha
- ₹15,000 - ₹22,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Health insurance
Quick apply
Junior Accountant
Furniture Plaza —Balianta, Odisha
- ₹15,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Quick apply
Accounts Officer
PR Construction —Koraput, Odisha
- ₹16,000 - ₹26,000 a month
- Full-time
- Bachelor's degree
- Accounting
- In-person
Quick apply
5d
Accounts Assistant
hxpert —Bhubaneswar, Odisha
- From ₹22,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
- Commuter assistance
- Cell phone reimbursement
Quick apply
Senior Accountant
PATTANAYAK & PATTANAYAK CARRIER —Bhubaneswar, Odisha
- ₹25,000 - ₹30,000 a month
- Full-time
- Master's degree
- Bachelor's degree
- Accounting
Quick apply
Account Manager
HAPPY TRAVELS —Jagmohan Nagar, Bhubaneswar, Odisha
- ₹20,000 - ₹22,000 a month
- Full-time
- Microsoft Office
- Accounting
- In-person
Quick apply
Mid Level Accountant
Infinity Hyundai —Jharsuguda, Odisha
- ₹14,000 - ₹15,000 a month
- Full-time
- Bachelor's degree
- GAAP
- Accounting
- Health insurance
- Life insurance
Quick apply
1d
Senior Accountant
Flasho Tech Private Limited —Bhubaneswar, Odisha
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Accounting
- QuickBooks
Quick apply
Accounts & Admin Manager
Prewave Solutions Private Limited —Rasulgarh, Bhubaneswar, Odisha
- ₹18,000 - ₹21,500 a month
- Full-time
- Up to 50% travel
- Administrative experience
- Business development
- Cell phone reimbursement
Quick apply
Assistant Professor in Financial Accounting, Marketing, HRM,English
Academy of Management & Information Technology —Khurda, Odisha
- ₹15,000 - ₹30,000 a month
- Full-time
- English
- In-person
Quick apply
Accountant
Naaraayani Group —Saheed Nagar, Bhubaneswar, Odisha
- ₹20,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Microsoft Office
- Master's degree
Quick apply
7d
Senior Accountant
SGBL India Limited —Cuttack, Odisha
- ₹25,000 - ₹35,000 a month
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Accounts and Administration Manager
LP Infra Projects Private Limited —Mancheswar, Bhubaneswar, Odisha
- ₹12,000 - ₹15,000 a month
- Full-time
- In-person
- Health insurance
- Cell phone reimbursement
Quick apply
7d
Accounts Head
UMSL —Bhubaneswar, Odisha
- Construction experience
- Tax experience
PGT Accountancy
Vedic international school —Sambalpur, Odisha
- From ₹25,000 a month
- Full-time
- English
- Classroom experience
- In-person
- Food provided
Quick apply
Senior Accounts Executive
SB SAMANTA AND CO. —Bhubaneswar, Odisha
- ₹15,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Accounting
Quick apply
Accounts Executive - Finance & Accounts
Shree Ananta Accounting And Tax Solutions —Bhubaneswar, Odisha
- ₹12,000 - ₹20,000 a month
- Full-time
- Accounting
- In-person
Quick apply
Account Executive
SULABH FOOD AND SERVICE —Bhubaneswar, Odisha
- ₹17,000 - ₹20,000 a month
- Full-time
- Microsoft Excel
- Travel
- Accounting
- Cell phone reimbursement
- Food provided
Quick apply
Junior Accountant
Riaxe Systems —Bhubaneswar, Odisha
- ERP systems
- Accounting
Accounts Executive
Be Quick Technologies Pvt. Ltd. —Bhubaneswar, Odisha
- ₹13,000 - ₹20,000 a month
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
- Health insurance
- Cell phone reimbursement
Quick apply

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Junior Accounts Executive

Anjanaya Treders
Patrapada, Bhubaneswar, Odisha

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Job details

Permanent | Full-time
₹15,000 - ₹22,000 a month

Benefits

Provident Fund
Health insurance

Qualifications

Microsoft Word
Microsoft Excel
Tally
Microsoft Outlook
Sales
B.Com
Accounting principles
Finance
Analysis skills
Bachelor's degree
Accounting
Bookkeeping
GST
Accounting
Billing
Communication skills
Banking
Time management

Full job description

Job Description – Accounts ExecutivePosition

Accounts Executive

Department

Accounts & Finance

Reporting To

Accounts Manager / Finance Manager

Qualification

Bachelor of Commerce (B.Com.) – Mandatory
Additional certifications in Tally, GST, or Accounting Software will be an added advantage.

Experience

Minimum 3–4 years of relevant experience as an Accounts Executive in a reputed organization.
Hands-on experience in Tally Prime, GST compliance, banking transactions, and accounting operations.
Experience in handling sales, purchases, taxation, and documentation independently.

Job Summary

The Accounts Executive will be responsible for managing daily accounting operations, preparing invoices, maintaining financial records, handling GST-related documentation, recording transactions in Tally, coordinating banking activities, and ensuring timely reconciliation of accounts. The role requires accuracy, confidentiality, and adherence to statutory compliance.

Key Roles & ResponsibilitiesSales & Billing

Generate Proforma Invoices (PI) accurately as per customer requirements.
Prepare and generate Tax Invoices in Tally.
Verify invoice details before final submission.
Maintain invoice records and customer billing documentation.
Coordinate with the sales team regarding invoice-related queries.

GST Compliance

Prepare E-Invoices through Tally and GST Portal.
Generate E-Way Bills through Tally as well as manually from the GST Portal whenever required.
Ensure GST compliance while preparing invoices.
Verify GST details, HSN codes, tax rates, and customer GSTIN before invoice generation.

Purchase Accounting

Record purchase invoices accurately in Tally.
Verify supplier invoices with purchase orders and supporting documents.
Maintain purchase registers and vendor records.
Ensure timely accounting of all purchase transactions.

Payment & Receipt Accounting

Record customer payment receipts in Tally.
Update outstanding receivables regularly.
Maintain proper records of customer collections.
Coordinate with customers regarding payment confirmations when required.

Credit & Debit Notes

Prepare and issue Credit Notes in Tally.
Prepare and issue Debit Notes in Tally.
Maintain proper supporting documents for all adjustments.
Reconcile debit and credit note balances periodically.

Banking Operations

Handle banking transactions through:
Cheque
Cash
RTGS
NEFT
Record all banking transactions accurately.
Coordinate with banks regarding deposits, transfers, and payment confirmations.
Ensure timely updating of bank entries in Tally.
Assist in daily bank reconciliation whenever required.

Reconciliation & Reporting

Perform monthly Sales Reconciliation.
Perform monthly Purchase Reconciliation.
Verify ledger balances with supporting documents.
Identify and resolve accounting discrepancies.
Prepare reconciliation reports for management review.

Documentation & Record Management

Maintain proper filing of:
Sales Invoices
Purchase Invoices
Debit Notes
Credit Notes
Payment Vouchers
Bank Documents
Maintain physical and digital records systematically.
Verify monthly hardcopy files of sales and purchase documents.
Prepare a Monthly Missing Hardcopy Report highlighting pending or unavailable documents.
Ensure proper document retrieval whenever required for audit or management.

Compliance & Coordination

Ensure accounting records comply with company policies and statutory requirements.
Coordinate with internal departments for documentation and approvals.
Provide required accounting documents during internal and external audits.
Maintain confidentiality of financial records.

Required Technical Skills

Strong knowledge of Tally Prime.
Good understanding of GST, E-Invoice, and E-Way Bill procedures.
Knowledge of accounting principles and bookkeeping.
Good command of Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, basic formulas).
Familiarity with MS Word and Outlook.

Required Soft Skills

Strong analytical and numerical ability.
Excellent attention to detail.
Good communication and coordination skills.
Ability to work under deadlines.
Strong organizational and documentation skills.
Honest, responsible, and able to maintain confidentiality.
Problem-solving and time management skills.

Key Performance Indicators (KPIs)

Timely generation of Proforma and Tax Invoices.
100% accuracy in purchase and sales entries.
Timely preparation of E-Invoices and E-Way Bills.
Accurate recording of payment receipts and banking transactions.
Monthly sales and purchase reconciliation completed within deadlines.
Zero major accounting errors.
Proper maintenance of physical and digital accounting records.
Timely submission of monthly missing hardcopy reports.
Compliance with GST and company accounting procedures.

Preferred Candidate Profile

B.Com. Graduate with 3–4 years of relevant Accounts Executive experience.
Proficient in Tally Prime and GST processes.
Experience in independently handling billing, accounting entries, reconciliations, banking transactions, and documentation.
Able to work efficiently in a fast-paced business environment with minimal supervision.

Pay: ₹15,000.00 - ₹22,000.00 per month

Benefits:

Health insurance
Provident Fund

Work Location: In person

Quick apply

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