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Accounts Executive

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Onsite

Accounts Executive

TRPW Strategic Partners

Accounts Executive

Skills

SAP ERP

13 days ago

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Important information


Contract type:

Permanent

Location:

West Bengal, India

Work mode:

Onsite

Published on:

14 October 2026

What they need


We are looking for an Accounts Executive with 1–2 years of experience, primarily focused on invoice verification, validation, and processing. The candidate should be detail-oriented and capable of checking invoices for accuracy, supporting tax compliance, and ensuring proper documentation before processing payments.

Key Responsibilities

  • Verify vendor invoices thoroughly for accuracy of amounts, quantities, rates, GST, TDS applicability, and supporting documents before processing.
  • Check invoices against purchase orders, delivery challans, goods receipt notes (GRNs), and other relevant documents, wherever applicable.
  • Identify discrepancies, duplicate invoices, incorrect tax calculations, and missing information, and coordinate with vendors or internal teams for resolution.
  • Ensure invoices comply with GST requirements and applicable tax regulations.
  • Process verified invoices, including accounting entries and posting in the ERP/accounting system.
  • Perform vendor ledger reconciliation and resolve outstanding differences.
  • Support accounts payable activities and ensure timely vendor payments after proper verification and approval.
  • Assist in TDS calculations, deductions, returns filing, and reconciliation.
  • Support GST returns filing, including GSTR-1 and GSTR-3B, along with related workings.
  • Maintain accurate records of invoices, supporting documents, approvals, and payment details.

Skills & Qualifications

  • Bachelor’s degree in Commerce, Accounting, or Finance.
  • 1–2 years of experience in invoice verification, invoice processing, or accounts payable.
  • Strong understanding of invoice checking, validation, and supporting document verification.
  • Working knowledge of GST, TDS, and vendor reconciliation.
  • Understanding of accounting principles and invoice posting.
  • Proficiency in MS Excel and accounting/ERP software such as Tally or SAP.
  • Good communication and coordination skills.
  • High attention to detail, accuracy, and ability to identify discrepancies.

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

  • Provident Fund

Application Question(s):

  • What is your current CTC and expected CTC?
  • How many years of experience do you have?
  • How many years of experience do you have in invoice verification and invoice processing?
  • Do you have working knowledge of GST, TDS?

Work Location: In person

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