Account Executive

Connect and Heal Primary Care Pvt. Ltd; Bengaluru; Vor Ort; INR 334.800 - 558.000; Vollzeit

Benefits dieser Stelle

Opportunity to work in a growing digital healthcare organization

Collaborative work environment

Exposure to finance and accounting operations

Zusammenfassung

A digital healthcare organization in Bengaluru is seeking an experienced Accounts Executive to support daily accounting operations. The role requires managing vendor invoices, performing reconciliations, and ensuring compliance with GST and TDS regulations. Candidates should hold a Bachelor's degree in Accounting or Finance and possess 1–3 years of relevant experience, along with hands-on knowledge of accounting software like Zoho Books. This position offers exposure to end-to-end finance operations in a fast-paced environment.

Qualifikationen

• 1–3 years of experience in accounting or finance roles.
• Hands-on experience with Zoho Books or other accounting software.
• Attention to detail and strong organizational skills.

Aufgaben

• Manage vendor invoices and payments accurately.
• Perform Vendor Reconciliation and resolve discrepancies.
• Handle Bank Reconciliation Statements (BRS) regularly.
• Record Journal Entries in the accounting system.
• Manage Petty Cash records and reconciliation.
• Ensure compliance with GST and TDS regulations.
• Maintain accurate financial records for audits.
• Coordinate for invoice verification and payment approvals.
• Generate financial reports and assist in closing activities.

Kenntnisse

Accounts Payable processes

Vendor Reconciliation

GST knowledge

TDS knowledge

Financial Record Management

Microsoft Excel

Ausbildung

Bachelor’s degree in Commerce, Accounting, or Finance

Tools

Zoho Books

Jobbeschreibung

Job Title: Accounts Executive

Location: Bangalore
Experience: 1–3 Years
Company: Connect and Heal
Employment Type: Full-time

About the Role

We are looking for a detail-oriented Accounts Executive to support our finance team with day-to-day accounting operations. The ideal candidate should have hands-on experience in accounts payable, reconciliations, taxation compliance, and financial record management, along with working knowledge of Zoho Books.

Key Responsibilities

• Manage vendor invoices and payments, ensuring timely and accurate processing.
• Perform Vendor Reconciliation and resolve discrepancies with vendors or internal teams.
• Handle Bank Reconciliation Statements (BRS) on a regular basis.
• Maintain and record Journal Entries in the accounting system.
• Process and maintain Purchase Orders (POs) and related documentation.
• Manage Petty Cash records and reconciliation.
• Ensure compliance with GST and TDS regulations, including verification and documentation.
• Maintain accurate financial records and ensure proper documentation for audits.
• Coordinate with internal teams for invoice verification and payment approvals.
• Generate periodic financial reports and assist the finance team in closing activities.

Required Skills & Qualifications

• Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred).
• 1–3 years of experience in accounting or finance roles.
• Hands-on experience with Zoho Books or other accounting software.
• Strong knowledge of GST, TDS, BRS, Vendor Reconciliation, and Journal Entries.
• Good understanding of Accounts Payable processes.
• Proficiency in Microsoft Excel.
• Strong attention to detail and organizational skills.
• Good communication and coordination abilities.

Preferred Skills

• Experience working in a startup or fast-paced environment.
• Basic knowledge of financial reporting and compliance.

What We Offer

• Opportunity to work in a fast-growing digital healthcare organization.
• Collaborative and learning-oriented work environment.
• Exposure to end-to-end finance and accounting operations.