Accounts executive

Summary We are seeking a detail-oriented professional with substantial expertise in Procure-to-Pay (P2P) operations to join our team. This role is pivotal in ensuring the accuracy and efficiency of our financial workflows, leveraging practical knowledge of end-to-end transaction cycles. The ideal candidate will serve as a key resource for maintaining financial integrity through precise bookkeeping, reconciliation, and adherence to statutory compliance, while also providing essential support during internal and external audit processes.

Responsibilities

Execute and manage the Procure-to-Pay cycle with a strong grasp of practical application. Maintain accurate financial records through comprehensive bookkeeping practices. Perform regular and thorough ledger reconciliations to ensure data consistency. Ensure strict compliance with Tax Deducted at Source (TDS) and Goods and Services Tax (GST) regulations.

Facilitate and support audit activities by preparing necessary documentation and explanations. Utilize ERPNext or similar enterprise resource planning systems to streamline financial operations.

Requirements

Proven hands-on experience with the Procure-to-Pay (P2P) process. Proficiency in bookkeeping principles and ledger management. Solid understanding of TDS and GST compliance frameworks. Experience providing support during audit engagements. Familiarity with ERPNext is highly desirable. Strong analytical skills with a focus on accuracy and regulatory adherence.

Benefits

Salary Weekly one day WFH 5 day working week (depending on work load)