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We are looking for an Accounts Executive with practical knowledge of Tally, purchase and sales entries, TDS, GST and vendor management. The candidate should be capable of handling day-to-day accounting activities, maintaining vendor records and supporting project-related financial transactions.

Key Responsibilities

- Maintain day-to-day accounting transactions in Tally Prime.
- Create and maintain vendor master details, including vendor names, contact details, GSTIN, PAN, bank details and payment terms.
- Record purchase entries for materials, services and other project-related expenses.
- Handle sales invoices and customer billing entries.
- Verify vendor invoices, purchase bills and supporting documents before entry.
- Handle TDS calculations, deductions, accounting entries and related documentation.
- Maintain GST-related purchase and sales records.
- Track vendor outstanding payments and customer receivables.
- Maintain project-wise purchase and expense records.
- Coordinate with vendors for invoice corrections, payment details and outstanding balances.
- Perform bank reconciliation and vendor ledger reconciliation.
- Maintain debit notes, credit notes, journal entries and payment vouchers.
- Prepare payment statements and assist with monthly accounting reports.
- Maintain proper documentation of invoices, bills, vouchers and financial records.





Required Skills & Knowledge

- Practical knowledge of Tally Prime / Tally ERP.
- Knowledge of vendor creation and vendor master data entry.
- Hands-on experience in purchase and sales entries.
- Knowledge of TDS calculations and accounting entries.
- Basic knowledge of GST and GST reconciliation.
- Knowledge of accounts payable and receivable.
- Understanding of bank reconciliation and ledger maintenance.
- Good working knowledge of MS Excel.
- Good communication and vendor coordination skills.
- Accuracy and attention to detail.

Preferred Candidate Profile

- B.Com / M.Com graduate.
- Fresher can apply when the candidate will have compelte knowledge about Tally ERP
- 1–3 years of relevant accounting experience.
- Candidates with experience in interior design, construction or contracting companies will be preferred.
- Should have practical experience handling vendor bills, material purchase invoices and day-to-day accounting transactions.

Job Location: Bengaluru
Employment Type: Full time

HR Details:

Harshitha HR

[email protected]

[email protected]

+91-XXXXXXXXXX

Looking for Immediate joiners

Pay: ₹240,000.00 - ₹300,000.00 per year

Benefits:

- Flexible schedule
- Leave encashment
- Provident Fund

Work Location: In person

📌 Account Executive (Bengaluru)
🏢 VEVA DESIGNS
📍 Bengaluru