Accounts Executive

Greentek India Limited; Hyderabad; On-site; INR 400,000 - 620,000; Full time

Job summary

Greentek India Limited's accounts team in Hyderabad seeks individuals to maintain accurate books, process transactions and support timely reporting. The role is full-time and on-site with 3-4 years of relevant experience.

Responsibilities include recording and reconciling entries, vendor invoice matching, GST/TDS support, and month-end closings. Proficiency in Excel and ERPNext is preferred, with commerce or accounting qualifications advantageous.

Qualifications

• 3-4 years of accounting experience.
• Sound knowledge of bookkeeping, ledger scrutiny, bank reconciliation and accounts payable/receivable.
• Experience supporting GST/TDS compliance and maintaining supporting records.
• Proficiency in Excel and ERP software; ERPNext experience preferred.
• Commerce or accounting qualification preferred.
• Ability to meet reporting deadlines and maintain confidentiality.

Responsibilities

• Record and verify purchase, sales, receipt, payment, expense and journal entries with supporting documents.
• Match vendor invoices with purchase orders and receipt records; track advances, outstanding balances and payment due dates.
• Perform bank, vendor and customer reconciliations and follow up on discrepancies.
• Support GST and TDS workings, reconciliations and filing preparation under the accounts manager's supervision.
• Maintain project-wise expense and billing records and assist with receivables and payables follow-up.
• Support month-end closing, audit schedules and accurate document filing in ERP.

Skills

Excel

Bank Reconciliation

Accounts Payable

Accounts Receivable

GST/TDS compliance

Data entry accuracy

Education

Commerce or accounting qualification

Tools

ERPNext

ERP/accounting software

Job description

Join Greentek India Limited's accounts team to maintain accurate books, process transactions and support timely reporting and compliance across the business.

2 positions. Relevant experience: 3-4 years. Full-time, on-site role in Hyderabad.

Key responsibilities

• Record and verify purchase, sales, receipt, payment, expense and journal entries with supporting documents.
• Match vendor invoices with purchase orders and receipt records; track advances, outstanding balances and payment due dates.
• Perform bank, vendor and customer reconciliations and follow up on discrepancies.
• Support GST and TDS workings, reconciliations and filing preparation under the accounts manager's supervision.
• Maintain project-wise expense and billing records and assist with receivables and payables follow-up.
• Support month-end closing, audit schedules and accurate document filing in ERP.

Requirements

• 3-4 years of relevant accounting experience.
• Sound knowledge of bookkeeping, ledger scrutiny, bank reconciliation and accounts payable/receivable.
• Practical experience supporting GST/TDS compliance and maintaining supporting records.
• Working proficiency in Excel and ERP/accounting software; ERPNext experience preferred.
• Commerce or accounting qualification preferred.
• Attention to detail, confidentiality and ability to meet reporting deadlines.

Skills

Accounting Bookkeeping Accounts Payable Accounts Receivable Bank Reconciliation GST TDS Excel ERPNext