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Accounts Executive

Ecobillz Pvt. Ltd.
9 days ago
Full-time
On-site
NASCO Ishaanya Building, Goaves, Khanapur Road, Tilakwadi, Belagavi - 590006
₹15,000 - ₹25,000 INR monthly
Software Development, Finance & Legal

Join our dynamic team as an Accounts & Admin Executive in Belagavi, Karnataka, where you will play a pivotal role in managing day-to-day accounting operations and administrative coordination for a rapidly growing SaaS organization. This is an exciting opportunity to immerse yourself in a collaborative environment, gaining hands-on experience with accounting software, payroll processes, and statutory compliance while ensuring the financial health of the company.

We seek detail-oriented professionals with 1-2 years of accounting experience, a degree in Commerce, and proficiency in Tally ERP and MS Excel. If you thrive in fast-paced environments and are eager to learn and grow within the finance and administration sectors, we want to hear from you!

Requirements

  • 1-2 years of proven accounting experience in a related role.
  • Educational qualification: B.Com / M.Com.
  • Strong knowledge of accounting principles and statutory compliances (GST, TDS, Income Tax, PT).
  • Hands-on experience with Tally ERP and MS Excel.
  • Excellent English communication skills (written and verbal).
  • Proficiency in MS Word, Outlook, Teams, and PowerPoint (MS 365).
  • Strong attention to detail with good numerical and analytical skills.
  • Ability to manage multiple tasks and meet deadlines effectively.
  • Familiarity with digital accounting tools and payment solutions is a plus.
  • Knowledge of additional spoken languages is a preferred skill.

Responsibilities

  • Understand and apply accounting principles and standards followed by SaaS companies.
  • Pass accurate accounting entries in the accounting software on a timely basis.
  • Raise and send e-invoices on time via email or customer portals.
  • Monitor and follow up on accounts receivables through calls and emails; prepare accounts receivable aging reports.
  • Verify vendor invoices (accounts payable), apply correct TDS, and process payments as per timelines in the software.
  • Respond to customer and vendor queries related to invoices, accounts, and finance.
  • Process payroll entries and support employee tax administration including TDS, Professional Tax, EPF, and ESI.
  • Perform Tally accounting, bank reconciliations, and corporate credit card reconciliations.
  • Assist in finalization of accounts and provide supporting documentation during audits.
  • Ensure accounting transactions are recorded accurately and all records/documents are maintained as per accounting and legal requirements.
  • Process employee reimbursement requests.
  • Prepare and file monthly GST returns and assist with annual GST filings.
  • Prepare quarterly TDS reports and assist in filing of returns.
  • Assist in annual ROC compliance and related filings.
  • Support procurement activities by raising Purchase Orders.
  • Handle ad-hoc administrative and finance-related tasks as required.