Position Overview The Accounts Executive Contractual will support the Finance Accounts function by managing day-to-day accounting activities including Accounts Receivable Accounts Payable Bank Journal postings and Audit-related tasks This role requires strong attention to detail hands-on experience with ERP systems and the ability to work in a fast-paced environment while ensuring accuracy and compliance Key Responsibilities 1 Accounts Receivable Prepare monthly and yearly sales reconciliation with the E-way Bill portal Prepare GSTR-1 data and conduct reconciliation of GSTR-1 GSTR-2A and GSTR-3B for audit and compliance purposes Handle IDPMS EDPMS submissions with the bank for BOE Bill of Entry knock-off Prepare export invoices in Excel and ensure documentation accuracy Resolve E-invoice errors through Jeeves ERP and coordinate for corrections in physical invoices Post receipt entries in Jeeves ERP and perform invoice knock-offs Follow up with customers for payment advice and ensure timely receipt updates 2 Accounts Payable Record GRIR JV entries for all types of expense invoices in Jeeves ERP Book and verify reimbursement claims in the ERP system Enter and track supplier payments in Jeeves ERP Perform monthly bank reconciliations and resolve open items 3 Journal Entries Banking Post depreciation entries accurately in Jeeves ERP Book track and post prepaid expenses on a monthly basis Upload various payments including customs duty advance tax TDS and supplier payments local foreign remittances 4 Audit Support Handle all internal and external audit queries ensuring timely submission of data Conduct data analysis as required for audit and management reporting Required Skills Competencies Technical Skills Proficiency in Tally ERP ERP systems preferably Jeeves Advanced Excel MS Office MS PowerPoint Strong understanding of GST compliance reconciliation and documentation Working knowledge of import export documentation IDPMS EDPMS Soft Skills Strong problem-solving and analytical ability Team player with good coordination and communication skills Ability to work independently and meet deadlines Personality Traits Honest friendly and helpful attitude Smart working and detail-oriented Loyal responsible and proactive in completing tasks Qualifications Experience Bachelor s degree in Commerce Accounting or related field 1-2 years of experience in Accounts Finance preferably in a manufacturing or trading environment Prior experience with GST filings reconciliations and ERP operations is essential Contract Details Contract Duration Contract with Bufab India 12 months extendable to 24 months not on third party payroll Work Mode Office - 6 days a week Compensation As per industry standards and candidate experience Job Types Full time Contractual Temporary Contract length 24 months Pay 18 000 00 - 25 000 00 per month Benefits Food provided Paid sick time Paid time off Application Question s Do you have experience of working in trading or manufacturing company Education Bachelor s Required Experience Accounting 1 year Required Expected Start Date 01 01 2026