Accounts Executive

Keka Inc.; Telangana; In loco; INR 350.000 - 550.000; Tempo pieno

Descrizione del lavoro

Keka Inc. seeks a meticulous Accounts Executive to manage day-to-day financial transactions and maintain precise records, supporting the finance team in India. You will handle payables/receivables, invoices, bank reconciliations, and monthly to annual reports, ensuring accuracy and compliance.

The role requires solid accounting knowledge, analytical skills, and proficiency in MS Excel along with Tally/QuickBooks/SAP. GST/VAT compliance experience is favored.

Competenze

• Bachelor’s degree in Accounting, Finance, or Commerce (B.Com or equivalent).
• 2–4 years of experience in accounting or finance role.
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, etc.).
• Good knowledge of MS Excel and MS Office.
• Strong attention to detail and accuracy.

Mansioni

• Manage accounts payable and accounts receivable.
• Prepare and maintain financial records, reports, and statements.
• Process invoices, payments, and expense reimbursements.
• Reconcile bank statements and company accounts regularly.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Maintain general ledger entries and ensure accuracy.
• Handle GST/VAT/TDS (as applicable) and other statutory compliance.
• Coordinate with auditors during internal and external audits.
• Monitor cash flow and assist in budget preparation.
• Ensure compliance with company policies and accounting standards.

Conoscenze

Accounting knowledge

Analytical skills

Attention to detail

Minimal supervision

Formazione

B.Com or equivalent

Strumenti

Tally

QuickBooks

SAP

MS Excel

Descrizione del lavoro

We are seeking a detail-oriented and reliable Accounts Executive to manage day-to-day financial transactions, maintain accurate financial records, and support the finance department. The ideal candidate should have strong accounting knowledge, analytical skills, and the ability to work with minimal supervision.

Key Responsibilities

• Manage accounts payable and accounts receivable


• Prepare and maintain financial records, reports, and statements


• Process invoices, payments, and expense reimbursements


• Reconcile bank statements and company accounts regularly


• Assist in preparing monthly, quarterly, and annual financial reports


• Maintain general ledger entries and ensure accuracy


• Handle GST/VAT/TDS (as applicable) and other statutory compliance


• Coordinate with auditors during internal and external audits


• Monitor cash flow and assist in budget preparation


• Ensure compliance with company policies and accounting standards

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or Commerce (B.Com or equivalent)


• 2–4 years of experience in accounting or finance role


• Strong knowledge of accounting principles and financial reporting


• Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, etc.)


• Good knowledge of MS Excel and MS Office


• Strong attention to detail and accuracy

Preferred Skills

• Knowledge of tax regulations and compliance


• Experience in payroll processing


• Strong analytical and problem-solving skills


• Good communication and organizational skills