Accounts Executive

Corishta Ltd.; Pune District; On-site; INR 350,000 - 550,000; Full time

Job summary

Corishta Ltd is seeking an Accounts Executive to handle routine accounting tasks such as invoicing, recording payments, and maintaining ledgers under supervision of the Accountant and Finance lead. This is a full-time role based in Pune/Mumbai, India, with learning opportunities across the full accounting cycle.

Responsibilities include invoicing, payments, vendor/customer records, monthly reconciliations, and expense processing with approvals.

Qualifications

• 1+ years in accounts or bookkeeping role.
• Basic knowledge of accounting and invoice processing.
• Working knowledge of Tally or a comparable accounting package.
• Proficient MS Excel and numerical accuracy.
• Strong written English and working Hindi.
• Experience in a startup or distributed organisation.
• Familiarity with GST documentation.
• Basic exposure to payroll support.

Responsibilities

• Raise invoices and maintain the invoice register accurately.
• Record incoming and outgoing payments against the correct ledgers.
• Maintain vendor and customer records and their supporting documents.
• Assist with the monthly reconciliations.
• Process and record expenses and claims with the proper approvals.
• Keep the payment records complete and easy to audit.

Skills

Invoicing

Bookkeeping

Numerical accuracy

MS Excel

Written English

Hindi

Tools

Tally

Job description

As Accounts Executive you handle the routine accounting work: raising invoices, recording payments, maintaining the ledgers and keeping the documentation complete. You will work under the Accountant and the Finance lead, and you will learn the full accounting cycle as you go.

Responsibilities

• Raise invoices and maintain the invoice register accurately
• Record incoming and outgoing payments against the correct ledgers
• Maintain vendor and customer records and their supporting documents
• Assist with the monthly reconciliations
• Process and record expenses and claims with the proper approvals
• Keep the payment records complete and easy to audit

Requirements

• One or more years in an accounts or bookkeeping role
• Basic knowledge of accounting and of invoice processing
• Working knowledge of Tally or a comparable accounting package
• Good MS Excel skills and careful numerical work
• Strong written English and working Hindi
• Experience in a startup or a distributed organisation
• Familiarity with GST documentation
• Basic exposure to payroll support

Preferred Skills

• Invoice processing
• Bookkeeping
• Tally
• Documentation
• MS Excel
• Payment records
• Vendor management
• GST documentation
• Payroll basics

Compensation

This is a full-time salaried position. Salary for this role is confirmed individually during the hiring process and is based on experience; no fixed figure is advertised at this stage.

Work Location

• Pune, Maharashtra
• Mumbai, Maharashtra