Account Executive

Ganpati Bharat; Jaipur; On-site; INR 300,000 - 500,000; Full time

Job summary

Ganpati Bharat is looking for a detail-oriented Accounts Executive based in Jaipur, Rajasthan. The role involves managing day-to-day accounting operations including reconciliations, vendor payments, GST compliance, and financial reporting.

The ideal candidate will have strong accounting knowledge, hands-on experience with ERP systems, and the ability to coordinate with various financial stakeholders. A detail-oriented approach to managing multiple responsibilities is essential.

Qualifications

• Strong accounting knowledge and hands-on experience with ERP systems.
• Detail-oriented with ability to manage multiple financial tasks.

Responsibilities

• Manage Accounts Payable, bookkeeping, and ledger maintenance.
• Record vouchers, journal entries, purchase entries, and payment entries.
• Handle bank, vendor, GST, and inter-branch reconciliations.
• Prepare fund flow reports and monitor cash flow.
• Ensure compliance with GST and assist with audits.

Skills

Accounting & Bookkeeping

Accounts Payable & Vendor Management

Bank & GST Reconciliation

Financial Reporting & MIS

Cash Flow Management

GST Compliance

MS Excel

Nway ERP / SAP / Tally ERP

Communication & Coordination Skills

Job description

Job Summary

We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting operations, reconciliations, vendor payments, GST compliance, and financial reporting. The candidate should have strong accounting knowledge and hands-on experience with ERP systems.

Key Responsibilities

• Manage Accounts Payable, bookkeeping, and ledger maintenance.
• Record vouchers, journal entries, purchase entries, and payment entries.
• Handle bank, vendor, GST, and inter-branch reconciliations.
• Monitor petty cash, cash flow, and prepare fund flow reports.
• Process vendor payments and maintain accurate financial records.
• Support budget preparation, MIS reporting, and project cost tracking.
• Coordinate with auditors and maintain audit-related documentation.
• Assist in statutory compliance, year-end closing, and GST reconciliations.
• Liaise with vendors, banks, clients, and internal departments for financial matters.

Key Skills

• Accounting & Bookkeeping
• Accounts Payable & Vendor Management
• Bank & GST Reconciliation
• Financial Reporting & MIS
• Cash Flow Management
• GST Compliance
• MS Excel
• Nway ERP / SAP / Tally ERP
• Communication & Coordination Skills