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About the Role

We are looking for a detail-oriented and proactive Accounts Executive to join our Finance team.

You will handle end-to-end accounting operations across payables, receivables, and general ledger functions in a fast-paced e-commerce/fintech environment.

Key Responsibilities

Accounts Payable

• Process vendor invoices, verify against POs/contracts, and ensure timely payments

• Manage TDS deductions, challans, and quarterly return filings (Form 26Q / 27Q)

• Reconcile vendor statements and resolve discrepancies

Accounts Receivable / O2C

• Raise invoices, track collections, and follow up on overdue receivables

• Reconcile merchant/partner payouts and settlement reports

• Maintain ageing reports and flag high-risk debtors

General Accounting & Compliance

• Maintain books of accounts in Tally / SAP / Zoho (as applicable)

• Prepare and post journal entries, accruals, and provisions for monthly close

• Assist in GST return filings (GSTR-1, GSTR-3B) and support annual GST reconciliation

• Support statutory and internal audit by preparing schedules and responding to queries

Reporting & MIS

• Assist in preparation of monthly MIS reports and expense trackers

• Coordinate with cross-functional teams (Operations, Business Finance) for data accuracy

Requirements

• 2–4 years of hands-on experience in core accounting roles

• Working knowledge of GST, TDS.

• Proficiency in Tally ERP / SAP / any accounting software

• Good MS Excel skills (VLOOKUP, pivot tables, reconciliation workbooks)

• Strong attention to detail and ability to meet month-end deadlines

• Experience in e-commerce, payments, or startup environment is a plus