Accounts Executive

2 - 4 years

3 - 4 Lacs

Posted:16 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Joining Daynt offers:

  • High-Impact Ownership:

    Lead end-to-end accounting processes for a bootstrapped startup on a rapid scale-up trajectory.
  • Cross-Functional Exposure:

    Work closely with Founders, CTO, Auditors, and Delivery teams on strategic finance initiatives.
  • Learning & Growth:

    Access professional development stipends, certification support (GST, Tally, Payroll), and mentoring by senior finance leaders.
  • Vibrant Culture:

    Regular team offsites, knowledge-sharing sessions, and a collaborative environment where innovation thrives.

Key Responsibilities

End-to-End Compliance Ownership

  • Proactively own and continuously improve the entire monthly, quarterly, and annual compliance process, ensuring all deadlines and filings are met with accuracy.
  • Identify, interpret, and implement regulatory and statutory requirements applicable to Bengaluru-based operations, maintaining up-to-date knowledge of local laws.

Monthly Accounting & Compliance

  • Prepare, validate, process and remit TDS ensuring accuracy of calculations.
  • Prepare and file GSTR-1 by the 11th and GSTR-3B on the GST portal.
  • Process Professional Tax payments and returns.
  • Execute monthly payroll: verify attendance, calculate bonuses, generate payslips, and manage statutory deductions.
  • Maintain daily Tally Prime entries for all banking, sales, and purchase transactions.
  • Generate client invoices, track receivables, and coordinate payments.
  • Calculate and process employee expense reimbursements; enforce policy compliance and maintain audit trails.
  • Compute PF, ESI contributions, and bonus provisions accurately each cycle.

Quarterly & Annual Filings

  • File and reconcile quarterly TDS returns; match deductions with Form 26AS.
  • Coordinate annual ITR filing with external auditors; prepare and distribute Form 16.
  • Support internal and statutory audits: compile schedules for P&L, balance sheet, cash flows, and fixed assets.
  • Maintain compliance registers for invoices, tax receipts, audit reports, and professional tax filings.

Client Coordination & Invoicing

  • Onboard new clients for billing: collect contractual milestones, invoicing schedules, and KYC documents.
  • Issue invoices per project milestones and ensure timely delivery through preferred channels.
  • Conduct proactive follow-ups on outstanding invoices; escalate delays and send notifications to stakeholders.
  • Maintain an aging report, track overdue payments, and coordinate with Delivery and Sales teams for resolution.

Vendor Onboarding & Purchase Order Management

  • Manage the end-to-end vendor onboarding process: collect KYC documents, set up vendor profiles, and coordinate with internal stakeholders.
  • Create, issue, and track purchase orders based on approved vendor quotations.
  • Process incoming vendor invoices, match against POs, and schedule payments.

Daily Financial Operations

  • Reconcile bank statements with invoices and expense records on a daily basis to ensure accuracy.
  • Make timely journal entries in Tally Prime for all banking, sales, purchase, and expense transactions.
  • Monitor cash flows and flag discrepancies or unusual transactions to management.

Financial Reporting & Analysis

  • Prepare month-end close schedules: general ledger reconciliations, bank reconciliations, and variance analyses.
  • Assist in budgeting, cash-flow forecasting, and periodic financial reviews for leadership.
  • Provide ad-hoc financial analysis to support pricing, vendor selection, and cost control decisions.

Qualifications & Skills

Education & Experience

  • Bachelors or masters degree in accounting, or Finance. Preferably MBA Finance.
  • 2+ years of hands-on accounting experience in a dynamic environment; exposure to a startup or SME is a plus.

Technical Proficiency

  • Strong command of Tally Prime or equivalent ERP.
  • Advanced Excel skills (pivot tables, VLOOKUP, macros).
  • Familiarity with GST, TDS, PT, and payroll portals.

Core Competencies

  • Meticulous attention to detail and commitment to accuracy.
  • Effective communicator with the ability to collaborate across teams.
  • Proven ability to manage tight deadlines and multitask in a fast-paced setting.
  • Good Communication and Professionalism.

What Sets You Up for Success

  • Proactive mindset: anticipate compliance timelines and escalate issues early.
  • Continuous improvement: suggest process optimizations and automation opportunities.
  • Team player: share knowledge, mentor interns, and contribute to a positive work culture.

Benefits & Perks

  • Performance Bonus:

    Quarterly incentivization tied to individual and company milestones.
  • Professional Growth:

    Annual learning budget for certifications, workshops, and conferences.
  • Work-Life Balance:

    Flexible start/end times, hybrid work policy, and generous leave allowance.

Daynt is an equal-opportunity employer.

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