Accounts executive

DrinkPrime; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Benefits offered by this job

Salary

Weekly one day WFH

5 day working week

Job summary

DrinkPrime in Bengaluru seeks a detail-oriented P2P professional to oversee end-to-end Procure-to-Pay processes and maintain precise financial records. The role emphasizes compliance, accurate reconciliations, and support during audits, leveraging ERPNext to optimize workflows.

The candidate should have hands-on P2P experience, strong bookkeeping skills, and a solid understanding of TDS and GST compliance. Experience with audits and ERPNext is highly desirable, with a focus on accuracy and

Qualifications

• Hands-on experience with the Procure-to-Pay (P2P) process.
• Strong bookkeeping and ledger management knowledge.
• Knowledge of TDS and GST compliance and audits.

Responsibilities

• Execute and manage the Procure-to-Pay cycle with practical application.
• Maintain accurate financial records through bookkeeping.
• Perform regular ledger reconciliations for data consistency.
• Ensure compliance with TDS and GST regulations.
• Support audit activities by preparing documentation and explanations.
• Utilize ERPNext or similar ERP to streamline financial operations.

Skills

P2P process

Bookkeeping

TDS & GST

Audit support

ERPNext

Analytical skills

Tools

ERPNext

Job description

Summary

We are seeking a detail-oriented professional with substantial expertise in Procure-to-Pay (P2P) operations to join our team. This role is pivotal in ensuring the accuracy and efficiency of our financial workflows, leveraging practical knowledge of end-to-end transaction cycles. The ideal candidate will serve as a key resource for maintaining financial integrity through precise bookkeeping, reconciliation, and adherence to statutory compliance, while also providing essential support during internal and external audit processes.

Responsibilities

• Execute and manage the Procure-to-Pay cycle with a strong grasp of practical application.
• Maintain accurate financial records through comprehensive bookkeeping practices.
• Perform regular and thorough ledger reconciliations to ensure data consistency.
• Ensure strict compliance with Tax Deducted at Source (TDS) and Goods and Services Tax (GST) regulations.
• Facilitate and support audit activities by preparing necessary documentation and explanations.
• Utilize ERPNext or similar enterprise resource planning systems to streamline financial operations.

Requirements

• Proven hands-on experience with the Procure-to-Pay (P2P) process.
• Proficiency in bookkeeping principles and ledger management.
• Solid understanding of TDS and GST compliance frameworks.
• Experience providing support during audit engagements.
• Familiarity with ERPNext is highly desirable.
• Strong analytical skills with a focus on accuracy and regulatory adherence.

Benefits

• Salary
• Weekly one day WFH
• 5 day working week (depending on work load)