అకౌంటెంట్

JOB DESCRIPTION – ACCOUNTS EXECUTIVE

Company: GIRIAS
Department: Accounts & Finance
Designation: Accounts Executive
Employment Type: Full-Time
Location: Bangalore
Experience: 1–3 Years

Job Summary

We are looking for a detail-oriented and responsible Accounts Executive to handle day-to-day accounting activities, billing, reconciliations, vendor/customer accounts, and financial documentation for GIRIAS. The candidate should have good knowledge of Tally/ERP, MS Excel, GST, and basic accounting principles.

Key Responsibilities

• Handle day-to-day accounting entries and maintain accurate books of accounts.

• Manage sales, purchase, receipt, payment, and journal entries.

• Prepare and verify invoices, bills, credit notes, and debit notes.

• Maintain accounts payable and accounts receivable records.

• Perform daily/periodic bank, cash, vendor, and customer reconciliations.

• Verify purchase invoices, expense bills, and supporting documents.

• Track outstanding payments and receivables and coordinate with concerned teams.

• Maintain proper records of GST-related invoices and assist in GST compliance.

• Assist in TDS, GST, and other statutory accounting activities.

• Prepare daily, weekly, and monthly MIS reports as required by management.

• Coordinate with stores, vendors, banks, auditors, and the finance team.

• Maintain proper filing and documentation of accounting records.

• Assist in month-end closing and other finance-related activities.

• Ensure accuracy of financial data and timely completion of assigned accounting tasks.

Requirements

• Bachelor’s degree in B.Com / M.Com / Finance or a related field.

• 1–3 years of experience in accounting; retail experience will be an advantage.

• Good knowledge of Tally / ERP software.

• Good working knowledge of MS Excel.

• Basic knowledge of GST, TDS, and statutory compliance.

• Strong knowledge of accounting principles and bookkeeping.

• Good numerical and analytical skills.

• Excellent attention to detail and accuracy.

• Good communication and coordination skills.

• Ability to work independently and meet deadlines.

Preferred Skills

Tally / ERP | MS Excel | GST | TDS | Bank Reconciliation | Vendor Reconciliation | Accounts Payable | Accounts Receivable | Billing | MIS Reporting

Salary

₹25,000 – ₹30,000 per month
Salary will be based on experience and skills.

Job Type

Full-Time | On-Site

Immediate Joiners Preferred

• It is a Full Time అకౌంటెంట్ job for candidates with Freshers.