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Account Executive

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Onsite

Account Executive

Pentawis Innovations

Account Executive

Skills

Compliance

19 days ago

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Important information


Contract type:

Permanent

Work mode:

Onsite

Published on:

7 October 2026

What they need


Job Summary

We are looking for a responsible and detail-oriented Account Executive to handle day-to-day accounting activities, maintain accurate financial records, and support the Accounts & Finance team in timely reporting, reconciliations, and statutory compliance.

Key Responsibilities

  • Handle day-to-day accounting transactions and maintain proper accounting records.
  • Record sales, purchases, receipts, payments, expenses, credit notes, and debit notes.
  • Prepare and verify invoices, bills, and supporting documents.
  • Perform bank, customer, and vendor reconciliations regularly.
  • Monitor customer outstanding balances and coordinate for timely collections.
  • Verify vendor invoices and assist in vendor payment processing.
  • Maintain proper documentation for all accounting transactions.
  • Assist in GST, TDS, and other statutory compliance activities.
  • Prepare and maintain monthly expense and accounting reports.
  • Support month-end and year-end closing activities.
  • Assist in preparation of financial statements and management reports.
  • Coordinate with the sales, purchase, warehouse, and other departments for accounting-related requirements.
  • Verify stock-related documents, purchase invoices, sales invoices, and related accounting entries.
  • Identify discrepancies in accounting records and resolve them with the concerned department.
  • Maintain proper records for audit requirements and provide supporting documents whenever required.
  • Ensure all accounting entries are accurate and completed within the required timelines.
  • Perform any other accounts-related activities assigned by the reporting manager.

Required Skills

  • Good knowledge of Tally / ERP accounting software.
  • Working knowledge of MS Excel.
  • Knowledge of GST, TDS, and basic accounting principles.
  • Good understanding of Accounts Payable and Accounts Receivable.
  • Strong reconciliation and analytical skills.
  • Good attention to detail and accuracy.
  • Ability to coordinate effectively with internal teams and customers/vendors.
  • Good communication and follow-up skills.
  • Ability to work independently and meet deadlines.

Qualification

  • B.Com / M.Com Finance or equivalent qualification.
  • 0-3 years of relevant experience in Accounts & Finance.
  • Experience in the healthcare, medical products, manufacturing, or distribution industry will be an added advantage.

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