Account Executive

Shriram Automall; Jodhpur; On-site; INR 300,000 - 450,000; Full time

Job summary

Shriram Automall is seeking an Accounts Executive with 2 years of experience to manage day-to-day accounting activities, maintain financial records, process invoices, and support financial reporting and reconciliation.

The candidate should have a B.Com degree with knowledge of GST, TDS, and proficiency in MS Excel and accounting ERP systems such as Tally or SAP. The role involves ensuring accuracy and compliance across the finance function.

Qualifications

• B.Com or equivalent qualification.
• Minimum 2 years of experience in accounts and finance.
• Knowledge of GST, TDS, and basic accounting principles; proficient in Excel and ERP software.

Responsibilities

• Maintain day-to-day accounting entries and financial records.
• Handle accounts payable and receivable activities.
• Prepare and process invoices, vouchers, and payment entries.
• Perform bank reconciliations and ledger reconciliation.
• Assist in GST, TDS, and other statutory compliance activities.
• Maintain vendor accounts and follow up on outstanding payments.
• Support monthly closing, MIS reports, and financial documentation.
• Coordinate with internal departments for bills, expenses and payment approvals.
• Ensure accuracy of financial data and compliance with company policies.

Skills

Attention to detail

Numerical accuracy

Communication skills

Education

B.Com

Tools

MS Excel

Tally

SAP

Job description

Job Summary

We are looking for an Accounts Executive with 2 years of experience to manage day-to-day accounting activities, maintain financial records, process invoices, and support financial reporting and reconciliation.

Key Responsibilities

• Maintain daily accounting entries and financial records.
• Handle accounts payable and receivable activities.
• Prepare and process invoices, vouchers, and payment entries.
• Perform bank reconciliation and ledger reconciliation.
• Assist in GST, TDS, and other statutory compliance activities.
• Maintain vendor accounts and follow up on outstanding payments.
• Support monthly closing, MIS reports, and financial documentation.
• Coordinate with internal departments for bills, expenses, and payment approvals.
• Ensure accuracy of financial data and compliance with company policies.

Required Skills & Qualifications

• Graduate in Commerce (B.Com) or an equivalent qualification.
• Minimum 2 years of experience in Accounts and Finance.
• Working knowledge of GST, TDS, and basic accounting principles.
• Proficiency in MS Excel and accounting software such as Tally, SAP, or similar ERP systems.
• Strong attention to detail, numerical accuracy, and communication skills.

Preferred Candidate Profile

A detail-oriented professional with practical accounting knowledge, good Excel skills, and the ability to manage daily accounting operations efficiently.