Accounts Executive (Gota)

Accounts Executive (Gota)

25 Sep
|
Kenexai
|
Gota

25 Sep

Kenexai

Gota

Job Title: Accounts Executive

Experience: 3-4 Years

Department: Finance/Operations

Job Type: Full Time

Job Location: Ahmedabad

About Us:

Kenexai delivers smart, data-driven solutions that empower businesses across industries. Our mission is to combine deep, domain-specific expertise with cutting-edge technology to drive meaningful impact.

With a trusted team, consistent quality, and a growing global presence, we remain committed to delivering excellence while staying true to our core values: innovation, integrity, and client success.

Be part of a team that’s not just building solutions but shaping the future with intelligence.

About the Role:

We are looking for a detail-oriented Accounts Executive who will take complete ownership of monthly book closures and support end-to-end accounting and compliance activities.

Key Responsibilities:

Accounting & Book Closure

- Take complete ownership of monthly closing of books of accounts
- Handle general accounting entries, including provisions, accruals, bonuses, commissions, and transfer pricing entries
- Prepare and maintain depreciation schedules
- Perform bank reconciliations on a regular basis

Accounts Payable (AP)

- Execute AP processes including expense accruals and vendor payments

Accounts Receivable (AR)

- Manage Domestic and International AR, including:
- Revenue recognition
- Invoicing
- Collections follow-ups
- AR ageing analysis




- Reconciliation of Unbilled Revenue (UR) / Deferred Revenue (DR)

Statutory & Payroll Compliances

- Ensure timely statutory compliances including:
- TDS & GST filings
- Issuance of Form 16 and Form 16A
- Provident Fund (PF), ESIC, and Labour Code compliances
- Coordinate and support statutory audits, transfer pricing audits, and audit closures

Financial Reporting & MIS

- Prepare month-end financial statements
- Generate MIS reports for management review
- Support budgeting, forecasting, and variance analysis

Good to Have

- Exposure to US Payroll processing
- Basic understanding of US Accounting

Technical & Functional Skills

Excel Skills (Mandatory)

- Strong working knowledge of Advanced Excel, including:
- Pivot Tables & Graphs
- Advanced filters and data validation
- SUMIFS, SUMPRODUCT
- Formula auditing
- Hyperlinks
- Sheet and workbook protection

Accounting Knowledge

- Understanding of Profit & Loss components
- Basics of budgets, forecasts, and variance analysis

Ideal Candidate Profile

- 3–4 years of hands-on accounting experience
- Prior experience with audit firms or mid-sized organizations
- Robust ownership mindset and ability to work independently
- Good coordination and documentation skills

Job Type: Full-time

Pay: ₹25,000.00 - ₹55,000.00 per month

Work Location: In person

📌 Accounts Executive (Gota)
🏢 Kenexai
📍 Gota

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