Accounts Executive

JITO; Indore District; On-site; INR 250,000 - 350,000; Full time

Job summary

JITO in Indore is seeking an entry-level Accounts Executive to join our finance team onsite. You will handle AR and AP, validate invoices, process payments, and help maintain accurate MIS reports.

The role requires attention to detail, ability to work with vendors and internal teams, and support GST, TDS and month-end activities.

Qualifications

• Hands-on experience in AR and AP
• Detail-oriented and proactive
• Good understanding of invoicing and payments processes

Responsibilities

• Manage Accounts Receivable and ensure timely collection of outstanding payments
• Process vendor invoices and manage Accounts Payable activities
• Reconcile customer and vendor accounts regularly
• Prepare payment schedules and follow up on receivables
• Maintain accurate accounting records and MIS reports
• Assist in GST, TDS, and other statutory compliance activities
• Support month-end closing and audit requirements
• Coordinate with internal departments and external stakeholders for account-related matters

Skills

Billing

Invoicing

Accounts Receivable

Accounts Payable

Tally

Excel

Tools

Tally ERP

Excel

Job description

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: EntryLevel

Travel Requirements:

Skills:

Billing/Invoice -Validation, Processing, Tracking

Tally ERP / Prime, Excel

Accounts Receivable

Accounts Payable (AP)

We are looking for a detail‑oriented and proactive Accounts Executive with hands‑on experience in both Accounts Receivable (AR) and Accounts Payable (AP) to join our finance team at our Indore office.

Responsibilities

Manage Accounts Receivable and ensure timely collection of outstanding paymentsProcess vendor invoices and manage Accounts Payable activitiesReconcile customer and vendor accounts regularlyPrepare payment schedules and follow up on receivablesMaintain accurate accounting records and MIS reportsAssist in GST, TDS, and other statutory compliance activitiesSupport month-end closing and audit requirementsCoordinate with internal departments and external stakeholders for account-related matters