Accounts executive

DrinkPrime; Bengaluru Urban; On-site; INR 600,000 - 800,000; Full time

Job summary

Zoho in Bengaluru seeks a detail-oriented P2P professional to strengthen our financial workflows. You will manage end-to-end procure-to-pay cycles, maintain precise bookkeeping, and support internal and external audits.

The role emphasizes GST and TDS compliance, regular ledger reconciliations, and using ERPNext or similar ERP systems to streamline operations. Meticulous data integrity and regulatory awareness are essential for success.

Qualifications

• Hands-on experience with the Procure-to-Pay process.
• Proficient in bookkeeping and ledger management.
• Strong knowledge of TDS and GST compliance.
• Familiarity with ERPNext preferred.
• Strong analytical skills with regulatory awareness.

Responsibilities

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

Skills

P2P process

Bookkeeping

Ledger reconciliation

GST compliance

TDS compliance

Audit support

Tools

ERPNext

Job description

Bangalore South, India

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.
• Familiarity with ERPNext is highly desirable.
• Strong analytical skills with a focus on accuracy and regulatory adherence.

Weekly one day WFH

5 day working week (depending on work load)