Junior Account Executive

Turnaround International; Pune District; On-site; INR 420,000 - 660,000; Full time

Job summary

Turnaround International in Pune is seeking an Accounts Payable Specialist to manage daily AP tasks, verify and record invoices, and ensure timely payments.

You will handle vendor reconciliations, expense processing, and assist in month-end close while ensuring GST and TDS compliance. Strong communication and analytical skills are essential for success in a dynamic finance team.

Qualifications

• Strong understanding of accounting fundamentals.
• Good knowledge of reconciliations, accounts payable, and taxation.
• Familiarity with GST and TDS processes will be an advantage.
• Good communication and analytical skills.

Responsibilities

• Handle day-to-day financial transactions, including verification, classification, and recording of accounts payable data.
• Reconcile the accounts payable ledger and ensure all bills and payments are properly accounted for and posted.
• Process employee expense reports and advance requests, including electronic transfers.
• Assist in streamlining and improving accounts payable processes.
• Handle and process international payments.
• Perform Vendor, Customer, Credit Card, and Bank Reconciliations.
• Assist with month-end closing activities.
• Monitor tax liabilities and ensure timely payment of taxes.
• Prepare data for GSTR-1, GSTR-3B, and quarterly ETDS returns.
• Prepare sales invoices and follow up with customers for outstanding payments.

Skills

Accounts payable

GST

TDS

Reconciliations

Taxation

Month-end closing

Data analysis

Communication

Job description

Key Responsibilities

• Handle day-to-day financial transactions, including verification, classification, and recording of accounts payable data.
• Reconcile the accounts payable ledger and ensure all bills and payments are properly accounted for and posted.
• Process employee expense reports and advance requests, including electronic transfers.
• Assist in streamlining and improving accounts payable processes.
• Handle and process international payments.
• Perform Vendor, Customer, Credit Card, and Bank Reconciliations.
• Assist with month-end closing activities.
• Monitor tax liabilities and ensure timely payment of taxes.
• Prepare data for GSTR-1, GSTR-3B, and quarterly ETDS returns.
• Prepare sales invoices and follow up with customers for outstanding payments.

Ideal Candidate

• Strong understanding of accounting fundamentals.
• Good knowledge of reconciliations, accounts payable, and taxation.
• Familiarity with GST and TDS processes will be an advantage.
• Good communication and analytical skills.