Junior Accounts Executive

PCK Agri Ventures; Indore District; On-site; INR 350,000 - 600,000; Full time

Job summary

PCK Agri Ventures is seeking an Accounts & Compliance Executive to manage day-to-day accounting activities in Indore. The role includes vendor invoice processing, bank and cash accounting, and payroll postings in SAP.

The ideal candidate has a B.Com (or equivalent) with 1–3 years’ experience in accounts, preferably in manufacturing or agribased businesses. Strong Excel and ERP skills are essential for accurate, timely reporting.

Qualifications

• Bachelor's degree in Commerce or equivalent; higher qualifications are an advantage.
• 1–3 years in accounts with exposure to payables, reconciliations and statutory compliance.
• Experience in manufacturing, trading or agribased business with multiple branches or group entities is preferred.

Responsibilities

• Payables and vendor invoice processing in SAP; prepare payment sheets and process bank payments.
• Record receipts, bank and cash accounting; post bank statements and cash payments.
• Payroll and monthly salary bookings; manage payroll accounting.

Skills

Attention to detail

Independent work

Education

B.Com or equivalent

M.Com / MBA Finance / inter CA/CMA

Tools

SAP ERP

MS Excel

Job description

1. Role Summary :

The Accounts & Compliance Executive is responsible for the day-to-day accounting operations of the company, including vendor invoice processing, bank and cash accounting, payroll booking and payments.

2. Key Responsibilities

Payables and vendor invoice processing

• Verify and book vendor invoices and bills in the ERP (SAP).
• Prepare payment sheets and process bank payments.
• Post purchase-related entries, including goods receipts, service invoices and PO-based invoices.

Receipts, bank and cash accounting

• Post bank statement entries.
• Record cash payments and maintain the cash payment register.

Payroll and other periodic bookings

• Book monthly salary and related payroll accounting.

Preferred candidate profile

• Education: Bachelors degree in Commerce (B.Com) or equivalent; M.Com, MBA (Finance) or inter-level CA/CMA is an advantage.
• Experience: 1 to 3 years in accounts, with hands‑on exposure to payables, reconciliations and statutory compliance.
• Industry: Prior experience in a manufacturing, trading or Agri-based business with multiple branches or group entities is preferred.

Skills and Competencies

Technical

• Working knowledge of SAP (or a similar ERP) for invoice booking, GRPO/GRNI and bank entries.
• Good working knowledge of MS Excel (lookups, pivot tables, data matching).

Behavioral

• Accuracy and attention to detail, with the ability to work to monthly deadlines.
• Ability to work independently and take ownership of assigned areas.

Working Relationships

• Reports to: Accounts Manager / Head of Finance, for guidance, approvals and escalations.
• Internal: Branches, group companies, purchase and stores teams, and managem