Account Executive

Talent Corner Hr Services; Indore District; On-site; INR 420,000 - 640,000; Full time

Job summary

Talent Corner Hr Services is seeking a seasoned accounts professional in Indore district to manage day-to-day bookkeeping, entries, and reconciliations. You will work with Tally and MS Excel to maintain financial data and assist GST-related documentation, payments, and receivables.

The role requires a B.Com (preferred) with about 12 years in Accounts & Finance, strong numerical and analytical abilities, and keen attention to detail for accurate records.

Qualifications

• Graduate in Commerce (B.Com preferred).
• 12 years of experience in Accounts & Finance.
• Must have working knowledge of Tally and MS Excel.
• Basic understanding of accounting principles and financial transactions.
• Knowledge of GST, TDS, and bank reconciliation will be an advantage.
• Good numerical, analytical, and organizational skills.
• Attention to detail and ability to maintain accurate financial records.

Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Handle purchase and sales entries, payment and receipt entries, and expense records.
• Work on Tally for accounting entries and financial record management.
• Maintain and update financial data using MS Excel.
• Assist in bank reconciliation and ledger reconciliation.
• Maintain invoices, vouchers, bills, and other financial documents.
• Assist in preparing outstanding payment and receivable reports.
• Support GST-related documentation and other accounting activities.
• Coordinate with the accounts team for daily financial operations.

Skills

Numerical aptitude

Analytical ability

Organizational skills

Attention to detail

Education

B.Com

Tools

Tally

MS Excel

Job description

Job Responsibilities:

Maintain day-to-day accounting records and financial transactions.

Handle purchase and sales entries, payment and receipt entries, and expense records.

Work on Tally for accounting entries and financial record management.

Maintain and update financial data using MS Excel.

Assist in bank reconciliation and ledger reconciliation.

Maintain invoices, vouchers, bills, and other financial documents.

Assist in preparing outstanding payment and receivable reports.

Support GST-related documentation and other accounting activities.

Coordinate with the accounts team for daily financial operations.

Required Skills & Qualifications:

Graduate in Commerce (B.Com preferred).

12 years of experience in Accounts & Finance.

Must have working knowledge of Tally and MS Excel.

Basic understanding of accounting principles and financial transactions.

Knowledge of GST, TDS, and bank reconciliation will be an advantage.

Good numerical, analytical, and organizational skills.

Attention to detail and ability to maintain accurate financial records.