Account Executive

Welcome to the Future of Procurement!

Were revolutionizing the way businesses procure goods and services. If you're passionate about operations and eager to work in a dynamic environment, this is your chance to be part of a high-performing team. Join us and help build a smooth and efficient workplace behind the scenes.

Job Title:

Location:

Overview

Accounts Executive

Key Responsibilities — Accounts & Finance:

• Manage

  petty cash

  and maintain daily cash books.
• Prepare and post

  accounting vouchers/journal entries

  in

  Tally

  (or similar).
• Handle

  cheque preparation

  ,

  bank transactions

  , and

  bank reconciliation

  .
• Perform

  GST/TDS data entry & reconciliation

  and assist in returns preparation.
• Prepare

  miscellaneous monthly MIS

  (expenses, payables, receivables summaries).
• Track and reconcile

  corporate credit card

  usage and statements.
• Maintain

  purchase requisitions

  , obtain quotes, and support

  cost-effective negotiations

  .
• Learn, maintain, and comply with

  ISO documentation

  relevant to finance.
• Ensure

  proper filing & record-keeping

  of invoices, vouchers, and supporting documents.

Competencies / Qualifications & Experience:

• Commerce graduate

  preferred; fresher or up to

  1 year

  of relevant experience.
• Solid understanding of

  basic accounting principles

  and bookkeeping.
• Proficiency in

  Tally

  and

  MS Office (Excel, Word, Outlook)

  .

• Analytical, structured

  , and detail-oriented with strong

  time management

  .
• Clear

  communication

  and

  interpersonal

  skills;

  team player

  with high integrity.
• Drive for

  results

  , ability to

  manage complexity

  , and

  ownership

  of outcomes.

Key Responsibilities — Accounts & Finance:

• Manage

  petty cash

  and maintain daily cash books.
• Prepare and post

  accounting vouchers/journal entries

  in

  Tally

  (or similar).
• Handle

  cheque preparation

  ,

  bank transactions

  , and

  bank reconciliation

  .
• Perform

  GST/TDS data entry & reconciliation

  and assist in returns preparation.
• Prepare

  miscellaneous monthly MIS

  (expenses, payables, receivables summaries).
• Track and reconcile

  corporate credit card

  usage and statements.
• Maintain

  purchase requisitions

  , obtain quotes, and support

  cost-effective negotiations

  .
• Learn, maintain, and comply with

  ISO documentation

  relevant to finance.
• Ensure

  proper filing & record-keeping

  of invoices, vouchers, and supporting documents.

Competencies / Qualifications & Experience:

• Commerce graduate

  preferred; fresher or up to

  1 year

  of relevant experience.
• Solid understanding of

  basic accounting principles

  and bookkeeping.
• Proficiency in

  Tally

  and

  MS Office (Excel, Word, Outlook)

  .

• Analytical, structured

  , and detail-oriented with strong

  time management

  .
• Clear

  communication

  and

  interpersonal

  skills;

  team player

  with high integrity.
• Drive for

  results

  , ability to

  manage complexity

  , and

  ownership

  of outcomes.