Skip to content
mimi

Account Executive

Careers at Techture

Nagpur · On-site Full-time Entry Level 1w ago

About the role

About

Techture Structure Pvt. Ltd. is looking for a motivated Junior Accounts Executive to join our finance team in Nagpur. The ideal candidate will be responsible for generating invoices, updating Tally records, and ensuring smooth financial operations. The candidate must have basic accounting knowledge and decent communication skills to interact with internal teams and external stakeholders.

Key Responsibilities

  • Invoicing: Prepare and generate invoices for clients accurately and in a timely manner.
  • Tally Updates: Update and maintain financial transactions in Tally, ensuring data is accurate and up-to-date.
  • Accounts Payable & Receivable: Assist in managing vendor payments and follow up on receivables from clients.
  • Record Keeping: Maintain organized financial records and ensure documentation is complete for auditing purposes.
  • Communication: Collaborate with team members and communicate with clients and vendors regarding invoicing or payment queries.
  • Bank Reconciliation: Assist in performing monthly bank reconciliations to ensure the accuracy of company accounts.
  • Support in Financial Reporting: Help the senior finance team with the preparation of monthly and annual financial reports.

Qualifications & Skills

  • Bachelor’s degree in Accounting, Commerce, or a related field.
  • 0-2 years of experience in accounting or bookkeeping.
  • Basic knowledge of accounting software, particularly Tally.
  • Proficiency in MS Office (Excel, Word).
  • Strong attention to detail and organizational skills.
  • Decent communication skills for dealing with clients and team members.
  • Ability to handle multiple tasks and prioritize work effectively.

Benefits

  • Competitive salary.
  • Opportunity for growth and learning within the company.
  • Positive and collaborative work environment.

Requirements

  • Basic knowledge of accounting software, particularly Tally.
  • Proficiency in MS Office (Excel, Word).
  • Strong attention to detail and organizational skills.
  • Decent communication skills for dealing with clients and team members.
  • Ability to handle multiple tasks and prioritize work effectively.

Responsibilities

  • Prepare and generate invoices for clients accurately and in a timely manner.
  • Update and maintain financial transactions in Tally, ensuring data is accurate and up-to-date.
  • Assist in managing vendor payments and follow up on receivables from clients.
  • Maintain organized financial records and ensure documentation is complete for auditing purposes.
  • Collaborate with team members and communicate with clients and vendors regarding invoicing or payment queries.
  • Assist in performing monthly bank reconciliations to ensure the accuracy of company accounts.
  • Help the senior finance team with the preparation of monthly and annual financial reports.

Benefits

growth and learning opportunitiespositive and collaborative work environment

Skills

ExcelMS OfficeTallyWord

Don't send a generic resume

Paste this job description into Mimi and get a resume tailored to exactly what the hiring team is looking for.

Get started free