Accounts Executive / Accounts Specialist

SHIRO BPO Service

Mysuru, KarnatakaPosted March 25, 2026
Full-timeOn-siteMid-level

Required Skills

IT RecruitingBoolean SearchLinkedIn RecruiterATSUS StaffingC2CW2H1BJobDivaCeipalSourcingUS IT RecruitmentTechnical RecruitmentTalent AcquisitionCandidate SourcingResume ScreeningUS Visa Classification H-1BOPTCPTGCUSCExcellent Communication Skills1099 Hiring
  • Job Responsibilities
  • Record and maintain day-to-day financial transactions in the accounting system.
  • Process accounts payable (AP) and accounts receivable (AR) accurately and on time.
  • Prepare invoices, payment vouchers, purchase orders, and expense reports.
  • Reconcile bank statements, vendor accounts, customer accounts, and general ledger balances.
  • Monitor outstanding receivables and coordinate with customers for timely collections.
  • Process vendor payments and maintain accurate payment records.
  • Assist in payroll processing and maintain payroll-related documentation.
  • Prepare monthly, quarterly, and annual financial reports for management.
  • Maintain accurate financial records and ensure proper documentation of all transactions.
  • Support month-end and year-end closing activities.
  • Assist with GST, TDS, and other statutory compliance requirements (as applicable).
  • Coordinate with auditors by providing financial records and supporting documentation.
  • Ensure compliance with company accounting policies and internal controls.
  • Maintain confidentiality of financial information and company records.
  • Perform other accounting and administrative duties as assigned.

Education

  • Bachelor's degree in Commerce (B.Com), Accounting, Finance, Business Administration, or a related field.
  • M.Com, MBA (Finance), CA Inter, CMA Inter, or equivalent accounting qualifications are preferred.
  • Fresh graduates with strong accounting knowledge are encouraged to apply.
  • Required Skills
  • Accounting & Bookkeeping
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Bank Reconciliation
  • General Ledger
  • Invoice Processing
  • Financial Reporting
  • Microsoft Excel
  • Tally ERP / Tally Prime
  • QuickBooks or Zoho Books (preferred)
  • GST & TDS Knowledge
  • Attention to Detail
  • Analytical Skills
  • Time Management
  • Communication Skills
  • Organizational Skills

Experience

  • 0–3 years of experience in accounting, bookkeeping, or finance.
  • Freshers with relevant educational qualifications and accounting knowledge may also apply.