Account Executive

Yagya Buildcon; Bengaluru; Presencial; INR 120.000 - 180.000; A tiempo parcial

Descripción de la vacante

Yagya Buildcon in Bengaluru requires an Accounting Intern to support day-to-day bookkeeping and financial record maintenance.

You'll enter transactions in Tally Prime, manage vendor communications, and assist with bank reconciliations and reporting. This role offers hands-on exposure to construction accounting and vendor management for fresh graduates eager to learn.

Formación

• Fresher with B.Com or BBA Finance pursuing graduation or recently graduated.
• Basic understanding of accounting and bookkeeping tasks.
• Familiarity with Tally Prime and MS Excel is preferred.
• Strong numerical ability and attention to detail required.
• Willingness to learn construction accounting and vendor management.

Responsabilidades

• Assist day-to-day bookkeeping and accounting activities.
• Enter transactions in Tally Prime for invoices, expenses, payments, receipts, and journals.
• Track site expenses, petty cash, advances and reimbursements.
• Coordinate with suppliers for invoices, bills and supporting documents.
• Record purchase invoices and verify against POs and delivery records.
• Maintain vendor ledgers and monitor outstanding payments.
• Assist in bank reconciliation and cash tracking.
• File invoices, bills, vouchers, and records.
• Prepare basic Excel reports for expenses, purchases and vendor outstanding.
• Coordinate with site teams and Accounts Manager for timely submissions.

Conocimientos

Basic accounting knowledge

Numerical ability

Attention to detail

Willingness to learn construction

Educación

B.Com / BBA Finance Fresh graduate

Herramientas

Tally Prime

MS Excel

Descripción del empleo

Job Description Accounting Intern

Industry: Construction / EPC / General Contracting
Department: Finance & Accounts

Roles & Responsibilities

1. Assist in day-to-day bookkeeping and accounting activities, including recording financial transactions.
2. Perform Tally Prime entries for purchase invoices, expenses, payments, receipts, and journal vouchers.
3. Maintain and track site expenses, petty cash, employee advances, and reimbursements.
4. Coordinate with suppliers and vendors for invoice collection, bills, statements, and supporting documents.
5. Assist in recording purchase invoices and verifying them against purchase orders and material delivery records.
6. Maintain vendor ledgers and track outstanding payments and pending bills.
7. Assist in bank reconciliation, cash tracking, and vendor account reconciliation.
8. Maintain proper filing and documentation of invoices, bills, vouchers, and accounting records.
9. Prepare basic Excel reports for expenses, purchases, payments, and vendor outstanding.
10. Coordinate with site teams and the Accounts Manager for timely submission of bills, accounting entries, and financial documentation.

Candidate must have below skills sets

• B.Com / BBA Finance Fresher.
• Basic knowledge of accounting and bookkeeping.
• Basic knowledge of Tally Prime and MS Excel.
• Good numerical ability and attention to detail.
• Willingness to learn construction accounting and vendor management.