Company Description Grind & Pound (G&P;) is a direct-to-consumer food company focused on bringing Real Foods back to everyday tables by prioritizing natural, pure, and whole ingredients. The company is committed to offering unprocessed, unrefined foods without added preservatives, chemicals, colors, flavors, or other artificial enhancers. G&P;’s mission is to help people replace harmful processed and refined foods with nutrient-rich options that are loaded with fibre, healthy fats, and antioxidants.

The organization emphasizes traditional methods of food preparation to nourish individuals, communities, and the earth. Through responsible business practices and reuse of natural materials, G&P; aims to build a healthier world grounded in sustainable food systems.

Job Title: Accounts Executive

Department: Finance & Accounts

Location: Bareilly

Experience: 1–4 Years

Employment Type: Full time

Role Description The Accounts Executive role at Grind & Pound is a full-time position based in Bareilly, structured as a hybrid role with some flexibility for work from home.

The Accounts

Executive will manage day-to-day accounting operations, including recording financial transactions, maintaining ledgers, and reconciling bank statements. The role involves preparing invoices, monitoring accounts receivable and payable, and ensuring timely payments and collections.

The Accounts

Executive will assist in preparing financial reports, supporting budgeting activities, and ensuring compliance with relevant accounting standards and regulatory requirements.



This position also requires close collaboration with operations and procurement teams to track costs, support inventory accounting, and provide accurate financial insights to management.

We are looking for a detail-oriented, responsible, and accountable Accounts Executive to manage day-to-day accounting activities and ensure accurate, timely, and compliant maintenance of financial records.

The role will involve purchase and sales voucher booking, GST accounting, invoice verification, vendor and customer reconciliations, statutory compliance support, documentation, and coordination with the CA and internal teams.

The ideal candidate should have strong practical knowledge of Tally Prime, GST, MS Excel, and basic statutory compliances, along with a strong sense of ownership and responsibility for assigned work.

Key Responsibilities

- Record purchase, sales, receipt, payment, journal, and contra vouchers accurately in Tally Prime.
- Handle day-to-day GST-based accounting and ensure appropriate GST treatment in accounting entries.
- Verify purchase and sales invoices for accuracy, including GST details, invoice numbers, taxable values, tax amounts, totals, and supporting documents.
- Conduct vendor and customer ledger reconciliations and resolve discrepancies on a timely basis.




- Perform bank reconciliations and ensure accounting records are properly matched with bank transactions.
- Assist with GST, TDS, PF, ESIC, and other statutory compliance activities.
- Maintain complete and organized accounting records and supporting documentation for audit and verification purposes.
- Prepare schedules, reconciliations, statements, and reports required by management and the CA.
- Coordinate with the CA for accounting, taxation, compliance, audit, and other finance-related matters.
- Assist in month-end and year-end closing activities.
- Coordinate with vendors, customers, and internal departments regarding invoices, payments, ledgers, and other accounting-related matters.
- Ensure accounting entries and supporting documents comply with company policies and applicable regulations.
- Monitor assigned accounting activities and ensure accuracy, timely completion, proper follow-up, and closure of pending matters.
- Independently identify and report errors, discrepancies, missing documents, and pending accounting/compliance matters to the concerned person or CA on a timely basis.
- Maintain confidentiality and accuracy of financial and business information.

- Valuable practical knowledge of accounting principles and bookkeeping.
- Working knowledge of **GST
- A bachelor’s degree in Accounting, Finance, Commerce, or a related field is preferred; relevant certifications (e.g., CA/CPA intermediate, or equivalent) are an advantage.
- Experience in FMCG, food, or D2C businesses and familiarity with inventory and cost accounting will be beneficial.

📌 Accounts Executive (Bareilly)
🏢 Grind u0026 Pound
📍 Bareilly