Senior Accounts Executive

Keka Inc.; Dadri; On-site; INR 500,000 - 700,000; Full time

Job summary

Futurense Technologies, based in Delhi/Noida, is seeking an Accounts Executive to join the Finance & Accounts team. The role involves maintaining books, processing invoices, and ensuring statutory compliance in a fast-paced environment.

The ideal candidate has 4–7 years of Finance & Accounts experience, proficiency in Zoho Books or similar ERP, GST and TDS knowledge, and advanced Excel skills. Attention to detail and strong collaboration are essential.

Qualifications

• 4–7 years of Finance & Accounts experience.
• Proficiency in Zoho Books or similar ERP.
• GST, TDS and accounting principles.
• Advanced Excel (VLOOKUP/XLOOKUP, Pivot Tables).
• Analytical, communication and organizational skills.
• High attention to detail and team collaboration.

Responsibilities

• Maintain day-to-day accounting records and books of accounts.
• Record purchase/sales invoices, vouchers and journal entries.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Process vendor payments and customer collections.
• Perform bank and ledger reconciliations.
• Prepare GST and TDS workings and support statutory compliance.
• Assist monthly, quarterly and annual financial closing.
• Coordinate with auditors and maintain documentation.
• Ensure compliance with accounting standards and internal controls.
• Support reporting and process improvement initiatives.

Skills

Advanced Excel

GST & TDS

Analytical skills

Communication

Team collaboration

Education

B.Com

M.Com

CA-Inter

Tools

Zoho Books

Job description

Futurense Technologies · Finance & Accounts · Delhi / Noida

Experience: 4 – 7 Years Qualification: B.Com, M.Com, CA-Inter Employment Type: Full-Time

We are looking for a detail-oriented and motivated Accounts Executive to join our Finance &

Accounts team. The ideal candidate will manage accounting operations, statutory compliance,

financial transactions, and reporting in a fast-paced environment.

WHAT YOU'LL DO

• Maintain day-to-day accounting records and books of accounts.
• Record purchase/sales invoices, vouchers and journal entries.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Process vendor payments and customer collections.
• Perform bank and ledger reconciliations.
• Prepare GST and TDS workings and support statutory compliance.
• Assist monthly, quarterly and annual financial closing.
• Coordinate with auditors and maintain documentation.
• Ensure compliance with accounting standards and internal controls.
• Support reporting and process improvement initiatives.

WHAT WE'RE LOOKING FOR

• 4–7 years of Finance & Accounts experience.
• Zoho Books or similar ERP.
• GST, TDS and accounting principles.
• Advanced Excel (VLOOKUP/XLOOKUP, Pivot Tables).
• Analytical, communication and organizational skills.
• High attention to detail and team collaboration.

BONUS POINTS

• Month-end/year-end closing experience.