Accounts Executive

TAXPERT PRO ACC; Kottayam; On-site; INR 200,000 - 300,000; Full time

Job summary

TAXPERT PRO ACC is seeking an Accounts Executive in Kerala to manage day-to-day accounting tasks and support financial operations. The ideal candidate will have a grounding in accounting principles and comfort with accounting software and MS Excel.

The role involves handling invoices, ledgers, reconciliations, GST-related activities, and monthly closes, with strong emphasis on accuracy and timely delivery. Freshers and experienced candidates may apply, with a focus on detail-oriented performance.

Qualifications

• Degree/Diploma in Commerce, Accounting, Finance or related field.
• Basic knowledge of accounting principles and financial documentation.
• Working knowledge of Tally/other accounting software and MS Excel.

Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Handle sales, purchase, receipts, payments, and journal entries.
• Prepare and maintain invoices, bills, vouchers, and other accounting documents.
• Perform bank and ledger reconciliations.
• Monitor accounts receivable and accounts payable.
• Assist with GST-related accounting and compliance activities.
• Maintain proper documentation of financial records.
• Support monthly closing and preparation of financial reports.
• Coordinate with internal teams regarding billing and payment-related matters.
• Ensure accuracy and timely completion of accounting tasks.

Skills

Attention to detail

Numerical accuracy

Communication

Organizational skills

Education

Degree/Diploma in Commerce, Accounting, Finance

Tools

Tally and other accounting software

MS Excel

Job description

Job Description:

Accounts Executive

Job Summary

We are looking for a responsible and detail-oriented Accounts Executive to manage day-to-day accounting activities and support the organization’s financial operations. The ideal candidate should have good knowledge of accounting principles and be comfortable working with accounting software and MS Excel.

Key Responsibilities

• Maintain day-to-day accounting records and financial transactions.




• Handle sales, purchase, receipts, payments, and journal entries.




• Prepare and maintain invoices, bills, vouchers, and other accounting documents.




• Perform bank and ledger reconciliations.




• Monitor accounts receivable and accounts payable.




• Assist with GST-related accounting and compliance activities.




• Maintain proper documentation of financial records.




• Support monthly closing and preparation of financial reports.




• Coordinate with internal teams regarding billing and payment-related matters.




• Ensure accuracy and timely completion of accounting tasks.

Requirements

• Degree/Diploma in Commerce, Accounting, Finance, or a related field.




• Basic knowledge of accounting principles and financial documentation.




• Working knowledge of Tally/other accounting software and MS Excel is preferred.




• Good attention to detail and numerical accuracy.




• Good communication and organizational skills.




• Freshers and candidates with relevant experience may apply.

Requirements: