Accounts Executive - Finance & Accounts

KSKT Agromart Pvt. Ltd. · Delhi

वेतन₹20,000–25,000महीना, जैसा लिखा है

कहाँDelhi

प्रकारFull time

Posted12 Novकल, SimplyHired से

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Job Description – Accounts Executive

Company: KSKT Agromart Pvt. Ltd.
Location: Ghitorni Distribution Centre (DC), Delhi
Department: Accounts & Finance
Position: Accounts Executive
Experience: 1–3 Years

About the Company

KSKT AgroMart (Kisaan Se Kitchen Tak) is a technology-driven agri and supply-chain venture focused on delivering naturally grown, chemical-free fresh produce directly from farms to consumers. The company works towards building an efficient farm-to-consumer supply chain while maintaining quality, transparency and operational excellence.

Kaze Living is KSKT's premium gourmet grocery marketplace catering to households across Delhi NCR, offering a curated range of fresh produce, bakery products, clean-label snacks, beverages, wellness and lifestyle products.

Job Overview

We are looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting activities at our Ghitorni Distribution Centre. The candidate should have a good understanding of basic accounting principles, journal entries, bill booking, sales and purchase accounting, and financial documentation.

Key Responsibilities

Accounting & Journal Entries

Pass daily journal entries and maintain accurate accounting records.

Handle basic accounting transactions and ledger maintenance.

Record day-to-day financial transactions in the accounting system.

Purchase & Bill Booking

Handle purchase invoice booking and vendor bill entries.

Verify vendor invoices, GST details, quantities and supporting documents.

Maintain purchase records and coordinate with vendors for invoice-related queries.

Ensure timely and accurate recording of expenses and purchases.

Sales Accounting

Record sales transactions and maintain sales-related documentation.

Verify sales invoices, credit notes and debit notes.

Reconcile sales records with operational reports wherever required.

Bank & Vendor Reconciliation

Assist in bank reconciliation and vendor ledger reconciliation.

Track outstanding payments and maintain proper payment records.

Coordinate with internal teams regarding pending invoices and discrepancies.

DC Accounting & Documentation

Maintain daily accounting records related to DC operations.

Coordinate with warehouse and operations teams for GRNs, purchase bills and supporting documents.

Maintain proper filing and documentation of financial records.

Support the Accounts & Finance team in monthly closing activities.

Required Skills & Qualifications

Bachelor's degree in Commerce (B.Com) or equivalent qualification.

1–3 years of experience in accounting or finance operations.

Good understanding of basic accounting principles.

Practical knowledge of journal entries, ledger posting, bill booking, sales and purchase accounting.

Basic knowledge of GST, TDS and invoice verification.

Working knowledge of MS Excel.

Experience with Tally, BUSY, or any accounting/ERP software will be preferred.

Good numerical ability, attention to detail and documentation skills.

Ability to coordinate with warehouse, procurement and operations teams.

Preferred Candidate Profile

Candidates with experience in warehouse, distribution centre, FMCG, retail or supply-chain accounting will be preferred.

Should be comfortable working from the Ghitorni DC.

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

Benefits

Paid time off

Provident Fund

Work Location: In person

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