Account Executive EDS Technologies (EDST)

1.0 - 3.0 years

4 - 6 Lacs

bengaluru

Work from Office

Job Title: Accounts Executive Department: Finance & Accounts Location: Bangalore Positions : 2 Executives Job Summary: We are seeking a detail-oriented and proactive Junior Accounts Executive to join our Finance team. The ideal candidate should have hands-on experience in Accounts Receivable, Tally ERP, GST compliance (IGST), and preparation of Cash Flow and Fund Flow statements. This role requires strong analytical skills, knowledge of accounting principles, and the ability to manage daily accounting tasks effectively. Key Responsibilities: Manage and monitor bills receivable and ensure timely collection from customers. Record and reconcile customer payments in Tally ERP. Maintain and update books of accounts including journal entries, ledgers, and trial balances. Handle IGST and other GST-related entries and ensure timely compliance. Record and classify expenses and manage expense credit claims. Assist in the preparation and analysis of working capital requirements. Prepare monthly and quarterly cash flow and fund flow statements. Support internal and external audits with necessary documentation. Assist with bank reconciliations and vendor payments as required. Ensure all financial data is accurate and up to date. Required Skills and Qualifications: Bachelors degree in Commerce, Accounting, or a related field. (Mcom/MBA optional) 1–3 years of experience in a similar accounting role. Proficiency in Tally ERP and MS Excel. Good understanding of GST/IGST regulations and compliance. Knowledge of cash flow, fund flow, and working capital management. Strong analytical and organizational skills. Attention to detail and ability to meet deadlines. Excellent communication and interpersonal skills. Preferred Qualifications: Experience working in a mid-size or large organization. Certification in Tally or GST accounting (preferred, not mandatory). Work Environment: Office-based role with standard working hours. 5 days a week. Saturday and Sunday and weekly off. May require extended hours during month-end or financial audits.

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Accounting Payable Executive (P2P) - Freshers Trigent Software Private Limited

0.0 years

0 - 1 Lacs

Gurgaon, Haryana, India

On-site

Responsibility: Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Flexible with Shifts including Night Shift Work from office Preferred Candidates Profiles: * Candidate should be comfortable with the US Shift * Candidate should have a good knowledge of accounting payable process

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Finance Executive SL Ap

4.0 - 9.0 years

4 - 6 Lacs

Somandepalle

Work from Office

Job Description We are seeking a detail-oriented and proactive Finance Executive to join our finance team. The ideal candidate will have hands-on experience in invoice accounting, employee reimbursements, advance and customs payments, vendor and general ledger (GL) reconciliation, and proficiency in SAP and Microsoft Excel. Key Responsibilities Invoice Accounting: Process and manage vendor invoices, ensuring accurate entry into the SAP system and timely payments. Employee Reimbursements: Review and process employee reimbursement claims, ensuring compliance with company policies and timely disbursement. Advance & Customs Payments: Manage and process advance payments and customs-related transactions, ensuring accuracy and compliance with regulatory requirements. Vendor Reconciliation: Perform regular reconciliation of vendor accounts, addressing discrepancies and ensuring accurate financial records. GL Reconciliation: Reconcile general ledger accounts, ensuring accuracy and completeness of financial data. SAP Proficiency: Utilize SAP for various accounting functions, including invoice processing, payment processing, and financial reporting. Excel Expertise: Employ advanced Excel functions (e.g., VLOOKUP, PivotTables) for data analysis, reporting, and reconciliation tasks. Preferred Qualifications Education: Bachelors degree in Accounting, Finance, or a related field. Experience: Minimum of 4 years in a finance or accounting role, with specific experience in invoice accounting, reimbursements, and reconciliations. Technical Skills: Proficiency in SAP and advanced Microsoft Excel skills. Analytical Skills: Strong attention to detail with excellent analytical and problem-solving abilities. Communication Skills: Effective verbal and written communication skills.

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