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Accounts Executive

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Onsite

Accounts Executive

Gibs Business School

Accounts Executive

Skills

BudgetingFinancial PlanningCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Karnataka, India

Work mode:

Onsite

Published on:

10 September 2026

What they need


Job Description – Accounts Executive

Organization: GIBS Business School / GIBS Group

Location: Begur, Bommanahalli, Bangalore

Employment Type: Full-Time

Role Overview

The Accounts Executive will be responsible for managing day-to-day accounting operations, financial documentation, and transaction processing to ensure smooth financial functioning of the organization.

The role requires a detail-oriented and organized professional with strong knowledge of accounting principles, financial reporting, taxation, and compliance processes.

Key Responsibilities

    • Manage daily accounting transactions and maintain accurate financial records
    • Handle accounts payable and accounts receivable processes
    • Prepare and process invoices, payment vouchers, receipts, and bank entries
    • Perform bank reconciliations and monitor cash flow activities
    • Maintain general ledger entries and assist in month-end and year-end closing activities
    • Support payroll processing and employee reimbursement activities
    • Prepare MIS reports, expense statements, and financial summaries for management review
    • Ensure proper documentation and filing of financial records and statutory documents
    • Coordinate with auditors, vendors, and internal departments for financial requirements
    • Assist in GST, TDS, PF, ESI, and other statutory compliance processes
    • Monitor outstanding payments and follow up with stakeholders when required
    • Support budgeting and financial planning activities

Key Deliverables

    • Accurate accounting entries and financial records
    • Timely processing of invoices and payments
    • Monthly reconciliation and MIS reports
    • Compliance documentation and statutory support reports
    • Vendor payment tracking and expense monitoring reports
    • Audit support documentation and financial data management

Qualifications

Essential

    • Bachelor’s degree in Commerce, Accounting, Finance, or related field (B.Com / M.Com preferred)
    • Minimum 0–4 years of experience in accounting or finance operations
    • Strong knowledge of accounting principles and bookkeeping practices
    • Proficiency in MS Excel and accounting software such as Tally.
    • Good understanding of GST, TDS, and statutory compliance processes

Desirable

    • Experience in educational institutions or corporate finance operations
    • Knowledge of payroll processing and financial reporting
    • Familiarity with ERP/accounting automation tools

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