3,652 Accounts Executive jobs in India

Roles and Responsibilities

*Processing of accounts payable/receivable (entering and reconciling raw/source transactional data - sales, purchases, investment income & expenses, etc.)

*Processing of payroll from timesheets

*Inventory accounting

*Bank and cash reconciliation

*General ledger management

*Reconciliation of GST

*Invoicing

*Records management

* Preparation of Adhoc reports.

Desired Candidate Profile

Qualification: B.Com/M.Com/MBA Finance/CA Inter or any equivalent qualification

Qualities: Quick learner, high performer and team player

Essential Criteria:

Total experience should be 2 to 10 years with minimum experience of 2 years in overseas Bookkeeping role.

Experience working on software like Xero, QuickBooks, Sage Handisoft will be an added advantage.

Fundamental understanding of Indian software packages such as Tally.

Language - fluency in written and spoken English

Computer - good knowledge of MS Office is mandatory.

Desirable Criteria: Cultural flexibility willingness to learn about Australian business culture.

Job Location: Malleshwaram, Bangalore

Work Shit : Day Shift

• Maintaining accurate financial records, including general ledger accounts, and ensuring all transactions are properly documented and accounted in the Books of account.
• Verifying cash and bank vouchers, closing and verifying the cash balances on daily basis.
• Processing vendor invoices, managing payments, and reconciling vendor accounts.
• Managing the payments from clients and accounting of all the receipts.
• Maintaining the bank book and do the reconciliation with the Bank statement on daily basis.
• Coordinating with Banks for the Bank guarantee and Letter of credits etc.
• Reconciling client ledgers, managing import and export documentation.
• Activities relating to purchase , sales and asset Accounting
• Reconciliation of vendor ledger, Customer ledger and General ledger.
• Preparation of AR and AP aging report.
• Verifying the Physical stock along with book stock on regular intervals
• Ensuring adherence to tax laws, and internal policies.
• Preparing and submitting tax TDS returns and other statutory filings.
• Participate in the month-end close process, including journal entries and account reconciliations.
• Preparation of Schedules and MIS Reports for Audits and other purposes
• Supporting internal and external audits by providing necessary documents and information.
• Working closely with other departments to ensure accurate and timely financial information.
• Liasioning with Banks and Government departments as required by the management.

How To Apply:

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Job Title : Accounts Executive/Sr. Accounts Executive

Department    : Accounts - Administration

Reports to : Manager-Accounts

Key Responsibilities:

1. Payroll processing
2. Bank Reconciliation
3. Process invoices, receipts, payments and perform regular reconciliation
4. TDS Computations & fillings
5. Monthly GST fillings and Reconciliation
6. Quarterly and annual returns
7. Form 16 & 24
8. PF & ESI Challan deposit
9. New employee calculations and F&F
10. Gratuity provisions
11. Day to day accounting in Tally Prime
12. Checking Vendor bills and payments
13. Inter-company and vendor reconciliation
14. Assist in the preparation of financial statements and reports to management review
15. TDS Salaries & contractors
16. Organize documents accurately and timely
17. To complete all statutory compliances timely
18. Compilation of Accounting records
19. Prepare and provide support during internal and external audits

20. Petty cash management

21. Salary Range - Will be discussed during interview.

*Candidate residing in Noida or nearby places and having his own vehicle will be preferred

*Male Candidate preferred

(The elements contained in this description are subject to amendment, after consultation, as per the needs of the organization)

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc

Required Candidate profile

We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners.

Working experience of all types of returns and Audit is preferable.

Tally is must

Liberate Foods is the company behind Shaka Harry , India’s most exciting plant protein brand, backed by MS Dhoni and global investors. We are building purpose-driven food and beverage brands designed for the modern consumer. With national retail presence and a growing global footprint, we’re scaling fast — and need sharp minds in finance to keep us running smoothly.

About the Role

We’re hiring an Accounts Executive with hands-on experience in FMCG or packaged food. You will be responsible for end-to-end accounting operations, including payables, receivables, reconciliations, and tax compliance. This role is critical to maintaining financial hygiene as we scale across channels and geographies.

Key Responsibilities

• Manage Accounts Payable (AP) and Accounts Receivable (AR) cycles.
• Handle daily accounting entries in Tally , and maintain books of accounts.
• Conduct monthly reconciliations for customers, vendors, and bank statements.
• Ensure accurate filing of GST returns, TDS, and other monthly statutory filings .
• Support monthly closing and coordination with auditors and external consultants.
• Maintain records for eCommerce channel settlements and distributor ledgers.

What We’re Looking For

• 1–3 years of accounting experience in an FMCG or packaged food company.
• Proficiency in Tally ERP 9 (or Tally Prime).
• Good knowledge of GST, TDS, basic statutory compliance, and reconciliation workflows.
• Detail-oriented, organized, and able to manage multiple deliverables in a high-growth setup.
• Strong communication skills and ownership mindset.
• Must have an accounting degree B.Com / M.Com.

What You’ll Get

• Opportunity to work in a high-performance finance team at a fast-scaling food startup.
• Exposure to multi-channel operations, audits, and investor-grade reporting.

Salary

• CTC 4.8 lakhs per annum

At Anand Prakash , we are a design-led luxury brand inspired by Indian heritage and craftsmanship. For over two decades, our handcrafted lifestyle products and bespoke corporate gifts have delighted customers in India and around the world.

We are looking for a detail-oriented Accounts Executive to join our finance team. This role is ideal for someone with strong accounting fundamentals who enjoys working with numbers, managing day-to-day entries, and ensuring accuracy in financial records.

What You Will Do

• Handle day-to-day accounting entries in Tally.
• Process invoices, receipts, and vendor bills.
• Manage accounts receivable and payable with timely follow-ups.
• Assist in GST, TDS, and statutory filings.
• Support payroll processing and employee reimbursements.
• Maintain petty cash and daily reconciliations.
• Assist in preparing monthly reports for management.

What We Are Looking For

• Bachelor’s degree in Commerce/Accounting.
• 1–3 years of experience in accounts (freshers with strong skills may also apply).
• Working knowledge of Tally and MS Excel.
• Basic understanding of GST, TDS, and statutory compliances.
• Strong attention to detail, accuracy, and discipline.
• A proactive team player with a willingness to learn and grow.

Why Join Us?

• Competitive salary and benefits package
• Health Insurance
• A creative, inclusive and dynamic working environment
• Opportunity for career growth and development

At Anand Prakash, every detail matters. If you’re passionate about structure, precision, and operational excellence, we’d love to hear from you.

Company Description

CAVELLES LTD is a UK based accounting firm with operations in central Bangalore. We specialize in preparing tax returns and self-assessments for small businesses and those on a payroll.

Industry

• Accounting

Role Description

This is a full-time on-site role for a mature Account Executive at CAVELLES LTD. The Account Executive will be responsible for managing client accounts, providing tax advice, preparing tax returns and ensuring compliance with tax regulations.

Qualifications

• Bachelor's degree in Accounting or Diploma
• Bachelor of Commerce (BCom
• ACCA or part qualified

Job Description

• Processing client Excel Spreadsheets
• Preparing VAT returns
• Bank reconciliations
• Review and reconciliation of control accounts
• Provide accounting journals
• Analysing Trial Balance
• Preparing Corporation tax computations
• Preparing Annual Financial Statements
• Dealing with client queries
• Preparation of payroll returns
• Money Laundering checks and compliance
• Producing profit and loss accounts
• Managing accruals and repayments

You will have the following essential requirements:

• Fluent command of English Language is essential

• Excellent Communication Skills

• The ability to work independently

• Working knowledge of Excel software

• Knowledge of any accountancy software is preferred

• Knowledge of any Payroll software is preferred.

• Ability to work independently

Industry

• Accounting

Employment Type

• Full-time

Job Description: Accounts Executive

Location: Mumbai

Department: Finance & Accounts

Reports To: Accounts Manager / Finance Head

About Rynox

At Rynox, we are driven by our passion for innovation and excellence in riding gear and accessories. As a growing company, we believe in building a culture of accountability, transparency, and efficiency. Our Accounts team plays a crucial role in ensuring smooth financial operations that support our mission of delivering quality products and services to our customers.

Role Overview

The Accounts Executive will be responsible for handling day-to-day accounting operations, maintaining accurate financial records, supporting statutory compliances, and assisting in financial reporting. The role demands strong attention to detail, discipline, and the ability to work effectively in a fast-paced environment.

Key Responsibilities

• anage daily accounting entries in ERP system (sales, purchases, expenses, payments, receipts).

• M intain accounts receivable and accounts payable records.

• R concile bank statements, vendor accounts, and customer ledgers.

• A sist in monthly closing and preparation of MIS reports.

• S pport statutory compliance (GST, TDS, PF, PT, etc.) by preparing required data and coordinating with auditors/consultants.

• H ndle petty cash, employee reimbursements, and vendor payments.

• P epare and verify invoices, credit notes, and debit notes.

• L aise with internal teams and external partners to resolve accounting discrepancies.

• M intain organized documentation of all financial records.

• A sist in budgeting and forecasting activities when required.

Qualifications & Skills

• B chelor’s degree in Commerce, Finance, or Accounting (B.Com / M.Com preferred).

• 2–4 years of experience in accounting, preferably in a retail, manufacturing, or trading setup.

• Strong knowledge of Tally ERP / accounting software.

• F miliarity with GST, TDS, and other statutory requirements.

• G od command of MS Excel (pivot tables, VLOOKUP, etc.).

• S rong analytical skills, attention to detail, and problem-solving ability.

• G od communication skills and the ability to work in a team.

• H gh level of integrity and accountability.

What We Offer

• O portunity to work with a fast-growing brand in the riding gear industry.

• A collaborative and growth-oriented work environment.

• E posure to diverse accounting practices and compliance requirements.

• C mpetitive salary and benefits.

Job Summary

We are seeking a detail-oriented and motivated Accountant to support our finance team. The ideal candidate will be responsible for day-to-day accounting operations, maintaining accurate financial records, and ensuring compliance with accounting principles and statutory regulations. The role requires hands-on experience in Tally for bookkeeping and reporting, along with exposure to invoicing, payroll, tax filings, and other financial tasks.

Key Responsibilities

• Maintain and update accounting records in Tally, ensuring accuracy and compliance with accounting standards.
• Handle accounts payable and receivable, process invoices, and manage billing operations.
• Assist in payroll preparation and employee-related financial transactions.
• Prepare and reconcile bank statements, expense reports, and ledger accounts.
• Assist in the preparation of financial statements such as balance sheets and profit & loss accounts.
• Support direct and indirect tax compliance, including GST filings and related documentation
• Ensure timely and accurate processing of statutory compliance and audits.
• Monitor daily transactions and assist in month-end and year-end closing activities.
• Support financial reporting and analysis to management.
• Coordinate with auditors and internal teams for smooth financial operations.
• Suggest improvements in accounting processes and systems.

Skills & Qualifications

• 2 to 3 years of relevant experience in accounting roles.
• Strong hands-on experience with Tally is mandatory.
• Good knowledge of accounting principles, practices, and statutory requirements.
• Proficiency in MS Excel and other accounting tools.
• High attention to detail and accuracy in data entry and reporting.
• Ability to handle multiple tasks and work within deadlines.
• Good communication and problem-solving skills