Account Executive

Pagaar India; India; On-site; INR 300,000 - 420,000; Full time

Job summary

Pagaar India is seeking a detail-oriented Junior Accountant to support day-to-day financial operations. The role involves recording entries, processing vendor payments, invoicing, and assisting with GST/TDS data under supervision in a structured environment.

You will collaborate with the Accounts team to ensure accurate ledgers, timely bank reconciliations, and month-end close activities, while upholding integrity and accountability in all tasks.

Qualifications

• Graduate in Commerce (B.Com) or related field.
• 1–2 years of experience in basic accounting or accounts payable/receivable.
• Working knowledge of Tally or similar accounting software.
• Good attention to detail and basic MS Excel skills.
• Willingness to learn and work under supervision in a structured environment.
• Strong sense of ownership, integrity and accountability towards assigned responsibilities.
• Ability to work both independently and collaboratively within a team-oriented environment.
• Good time management skills with the ability to handle multiple priorities effectively.

Responsibilities

• Record day-to-day accounting entries including purchases, sales, receipts and payments.
• Process vendor payments and maintain accurate vendor and customer ledgers.
• Prepare and issue invoices and follow up on outstanding payments.
• Perform regular bank reconciliation and resolve discrepancies promptly.
• Maintain proper filing and documentation of all financial records and vouchers.
• Assist in basic GST and TDS related data compilation under guidance.
• Support the Account Manager in month-end closing and reporting activities.
• Ensure accuracy and timeliness in all day-to-day accounting tasks.

Skills

tally

accounting entries

vendor payments

invoicing

bank reconciliation

basic compliance

Education

B.Com or related field

Tools

MS Excel

Job description

Key Responsibilities

• Record day-to-day accounting entries including purchases, sales, receipts and payments
• Process vendor payments and maintain accurate vendor and customer ledgers
• Prepare and issue invoices and follow up on outstanding payments
• Perform regular bank reconciliation and resolve discrepancies promptly
• Maintain proper filing and documentation of all financial records and vouchers
• Assist in basic GST and TDS related data compilation under guidance
• Support the Account Manager in month-end closing and reporting activities
• Ensure accuracy and timeliness in all day-to-day accounting tasks

Requirements

• Graduate in Commerce (B.Com) or related field
• 1 to 2 years of experience in basic accounting or accounts payable/receivable roles
• Working knowledge of Tally or similar accounting software
• Good attention to detail and basic MS Excel skills
• Willingness to learn and work under supervision in a structured environment
• Strong sense of ownership, integrity and accountability towards assigned responsibilities
• Ability to work both independently and collaboratively within a team-oriented environment
• Good time management skills with the ability to handle multiple priorities effectively

Key Skills Required

• tally
• accounting entries
• vendor payments
• invoicing
• bank reconciliation
• basic compliance