Job Description
Responsibilities:
Bookkeeping and Accounting: Maintain accurate financial records by recording daily transactions, verifying entries, and reconciling discrepancies.
Invoice Processing: Prepare and process invoices, ensuring accuracy and adherence to company policies and procedures.
Accounts Payable and Receivable: Assist in managing accounts payable and accounts receivable processes, including vendor invoice verification, payment processing, and customer invoicing.
Bank Reconciliation: Perform regular bank reconciliations to ensure that all transactions are accurately recorded and accounted for.
Expense Management: Review and process employee expense reports, ensuring compliance with company policies and reimbursement guidelines.
Financial Reporting: Assist in the preparation of financial reports, including monthly, quarterly, and annual financial statements.
General Ledger Maintenance: Assist in maintaining the general ledger by posting journal entries, updating accounts, and performing account reconciliations.
Data Entry and Record Keeping: Ensure the accuracy and completeness of financial data by entering and updating information in the accounting system and maintaining proper documentation.
Compliance and Audit Support: Assist in preparing documents and providing necessary information for internal and external audits.
Ad hoc Tasks: Support the finance team with various ad hoc tasks and projects as required.
Qualifications:
Bachelor's degree in Commerce (B.Com) or related field.
Fresh graduate or up to 1 year of relevant work experience.
Basic knowledge of accounting principles and practices.
Proficiency in using accounting software and Microsoft Office Suite, particularly Excel.
Strong attention to detail and accuracy in data entry and financial calculations.
Excellent organizational and time management skills to prioritize tasks and meet deadlines.
Strong analytical and problem-solving abilities.
Effective verbal and written communication skills.
Ability to work independently and as part of a team.
Willingness to learn and adapt to new technologies and processes.
Note: This job description is a general outline of the primary responsibilities and qualifications required for an Accounts Executive role. The specific tasks and requirements may vary based on the company's needs and the candidate's skills and experience
Job Type: Full-time
Salary: ₹12,000.00 - ₹25,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Ability to commute/relocate:
Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Taxation: 1 year (Preferred)
total work: 1 year (Preferred)
Language:
English (Preferred)
License/Certification:
Tally (Preferred)
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
