Executive - Accounts

ERDE Energy

West Bengal

Sur place

INR 300 000 - 420 000

Plein temps

Il y a 2 jours
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Avantages offerts par ce poste

Health insurance
Provident fund

Résumé du poste

ERDE Energy in India seeks an Accounts Executive to manage day-to-day financial transactions, maintain records, and assist in audits and reporting. You will handle payables/receivables, reconcile ledgers, and ensure accurate invoicing and payments.

The role requires 0–2 years of accounting experience, a Bachelor’s in Accounting/Finance/Commerce, and strong Excel skills. Knowledge of GST/TDS is beneficial and there are opportunities for growth in a collaborative team.

Qualifications

  • Bachelor's degree in Accounting, Finance, or Commerce.
  • 0–2 years of accounting/finance experience.
  • Strong knowledge of accounting principles and standards.
  • Proficiency in Microsoft Excel and accounting software.
  • Excellent analytical, organizational, and communication skills.

Responsabilités

  • Handle accounts payable and receivable processes efficiently
  • Maintain and reconcile general ledger and bank statements
  • Assist in tax calculation, including GST, TDS etc
  • Support internal and external audits with required documentation
  • Ensure accurate and timely invoice generation and payment tracking
  • Manage expense reports, petty cash, and employee reimbursements
  • Use accounting software (e.g., Tally, Lighthouse) for data entry and reporting

Connaissances

Analytical skills
Organizational skills
Communication skills

Formation

Bachelor's degree in Accounting, Finance, or Commerce

Outils

Microsoft Excel
Tally
Lighthouse

Description du poste

Role & responsibilities

The Accounts Executive is responsible for managing day-to-day financial transactions, maintaining accurate records, and supporting financial reporting and compliance. This role ensures timely processing of accounts payable and receivable, reconciliations, and assists in audits and statutory filings.

Job Description:
  • Handle accounts payable and receivable processes efficiently
  • Maintain and reconcile general ledger and bank statements
  • Assist in tax calculation, including GST, TDS etc
  • Support internal and external audits with required documentation
  • Ensure accurate and timely invoice generation and payment tracking
  • Manage expense reports, petty cash, and employee reimbursements
  • Use accounting software (e.g., Tally, Lighthouse) for data entry and reporting
Preferred candidate profile
Qualifications
  • Bachelors degree in Accounting, Finance, or Commerce
  • 0-2 years of experience in accounting or finance roles
  • Strong knowledge of accounting principles and standards
  • Proficiency in Microsoft Excel and accounting software
  • Excellent analytical, organizational, and communication skills
Perks and benefits
  • Health insurance
  • Provident fund
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