Accounts executive

Mishra Associates; Indore District; On-site; INR 300,000 - 420,000; Full time

Job summary

Mishra Associates in Indore seeks a detail-oriented Accounts Executive to manage invoicing, financial transactions, payment tracking and Excel-based record maintenance. The role supports day-to-day accounting operations with accuracy and timeliness.

Responsibilities include generating invoices, recording debits and credits, tracking payments, maintaining daily records, reconciling accounts, and preparing MIS reports using MS Excel. Experience in Tally is an advantage.

Qualifications

• B.Com, M.Com, BBA or MBA (Finance) required.
• 1-3 years of experience in Accounts/Billing.
• Proficient in MS Excel (VLOOKUP, PivotTables).
• Knowledge of Tally is an added advantage.
• Strong numerical and analytical skills.

Responsibilities

• Generate and maintain customer invoices.
• Record and monitor all debit and credit transactions.
• Track payments received and outstanding dues.
• Maintain daily transaction records and financial reports.
• Perform data entry and reconciliation of accounts.
• Prepare MIS reports using MS Excel.
• Maintain records of receipts, expenses, and bank transactions.
• Coordinate with clients and vendors regarding payments and invoices.
• Ensure proper documentation and filing of financial records.

Skills

MS Excel

Accounting basics

Invoicing

Numerical skills

Attention to detail

Tally

Education

B.Com / M.Com / BBA / MBA (Finance)

Tools

Tally

Job description

Role & responsibilities

We are looking for a detail-oriented Accounts Executive to manage invoicing, financial transactions, payment tracking, and Excel-based record maintenance. The candidate will be responsible for ensuring accurate financial records and supporting day-to-day accounting operations.

• Generate and maintain customer invoices.
• Record and monitor all debit and credit transactions.
• Track payments received and outstanding dues.
• Maintain daily transaction records and financial reports.
• Perform data entry and reconciliation of accounts.
• Prepare MIS reports using MS Excel.
• Maintain accurate records of receipts, expenses, and bank transactions.
• Coordinate with clients and vendors regarding payments and invoices.
• Ensure proper documentation and filing of financial records.

Required Skills:

• Proficiency in MS Excel (VLOOKUP, Pivot Tables, Basic Formulas).
• Basic knowledge of accounting principles.
• Experience in invoicing and transaction management.
• Good numerical and analytical skills.
• Attention to detail and accuracy.
• Knowledge of Tally is an added advantage.

Qualifications:

• B.Com, M.Com, BBA, MBA (Finance), or related field.
• 1-3 years of experience in Accounts/Billing.