Position: Accounts Executive – Accounts Receivable & Payable
Experience: 4–6 Years
Location: In Person
Joining: Immediate Joiners Preferred
Key Responsibilities:
- Generate and maintain client invoices accurately and on time
- Enter and reconcile bank transactions in ERP/accounting systems
- Prepare receivable and payable reports and follow up for payments
- Coordinate with clients, vendors, and internal teams for payment processing
- Prepare TDS and GST reports and coordinate with CA for filing
- Maintain accounting records, documentation, and MIS reports
- Support lender documentation, consummation, and fund disbursement activities
- Prepare business operation reports and management updates
Requirements:
- Bachelor’s degree in Accounting, Finance, or Commerce
- 4–6 years of accounting and finance experience
- Strong knowledge of GST, TDS, invoicing, and reconciliation
- Proficiency in MS Excel and accounting/ERP software
- Good communication and coordination skills
- Strong attention to detail and reporting skills
Preferred Skills:
- Experience in accounts receivable/payable management
- Knowledge of ERP systems and banking processes
- Ability to handle multiple tasks and meet deadlines
- MS-Excel
Pay: ₹35,000.00 - ₹45,000.00 per month
Benefits:
Application Question(s):
- What's your age ? If you Exceed above 35 Kindly don't apply.
- How will rate your Excel Skill ? 1-10 . Strong Excel knowledge is mandatory
( COUNTIF, SUMIF, Pivot Tables, Filters, VLOOKUP/XLOOKUP, report generation )
Experience:
- Accounts payable: 3 years (Required)
Location:
- Doddakallasandra, Bengaluru, Karnataka (Required)
Work Location: In person
