Jobs›Account Executive, Kochi

Account Executive

Autostarke Energy - Ather · Kochi
Pay₹14,000–20,000a month, as listed
WhereKochiKerala
TypeFull time
Posted30 Oct12 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list40 named
Accounting systemsCustomer records maintenanceRecord-keepingPeriodic MIS report preparationConfidential information handlingMicrosoft ExcelTallyBachelor's degree – FinanceExpense invoice processingInvoice postingCash flow monitoringB.ComERP softwareBack office processingExternal financial audit coordinationFinanceGST workings preparationInvoice payment processingAnalysis skillsFinancial operations managementStakeholder coordinationBookkeeping for tax purposesConfidential record keepingWithholding tax return filingOrganisational skillsManagement information systemsIndirect tax managementCompliance support tasksFinancial reconciliationAccounts receivable processingAccounts payable processingBachelor's degree – AccountingFiling GST returnsMonth-end closeGSTAccountingCommunication skillsSupplier invoice processingAudit supportFinancial compliance
About this job
Job Title
Accounts Executive
Company
Autostarke Energy
Location
Kerala
Experience Required
0–4 Years
Employment Type
Full-time

Job Summary

Autostarke Energy is looking for a detail-oriented and organized Accounts Executive to manage day-to-day accounting operations. The ideal candidate should have hands-on experience in accounting, financial record maintenance, GST compliance, and invoice processing. Strong analytical skills and proficiency in accounting software are essential.

Key Responsibilities

Maintain accurate financial records and accounting entries.

Process purchase and sales invoices, receipts, and payments.

Manage accounts payable and accounts receivable.

Perform bank reconciliations and monitor cash flow.

Prepare GST returns and ensure statutory compliance.

Assist in TDS calculations, filing, and related documentation.

Prepare monthly financial reports and MIS reports.

Maintain vendor and customer account records.

Coordinate with auditors during internal and statutory audits.

Ensure timely completion of financial transactions and documentation.

Support month-end and year-end closing activities.

Maintain confidentiality of financial information.

Requirements

Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or a related field.

1–4 years of experience in accounting or finance.

Good knowledge of GST, TDS, and basic taxation.

Proficiency in Tally, MS Excel, and accounting software.

Strong attention to detail and numerical accuracy.

Good communication and organizational skills.

Ability to work independently and as part of a team.

Preferred Qualifications

Experience in the automobile or retail industry will be an added advantage.

Knowledge of ERP systems is preferred.

Benefits

Competitive salary based on experience.

Career growth opportunities.

Supportive and collaborative work environment.

Training and professional development opportunities

Pay
₹14,000.00 - ₹20,000.00 per month

Benefits

Paid sick time

Paid time off

Provident Fund

Work Location
In person

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