About EnviPack
EnviPack is a fast-growing B2B procurement platform that helps businesses across industries with
end-to-end procurement of packaging materials, consumables, and bed, bath & linen products. We cater to sectors including
D2C, E-commerce, Hospitality, Logistics, Agritech, and Manufacturing, ensuring timely delivery, quality products, and optimized supply solutions.
Location:
EnviPack India Pvt Ltd Jayanagar 9th Block, BengaluruEmployment Type:
Full-Time
Job Title: Accounts Associate
Key Responsibilities
- Daily Accounting Tasks
- Maintain and update day-to-day accounts and ledgers.
- Reconcile bank statements and financial records.
- Ensure accurate and timely recording of all financial transactions.
- Manage books of accounts in accounting software such as Tally, Zoho Books, or QuickBooks.
- GST Filing and Compliance
- Prepare and file monthly, quarterly, and annual GST returns.
- Ensure compliance with applicable GST laws and regulations.
- Handle GST reconciliation and resolve discrepancies.
- Billing and Invoicing
- Prepare and file monthly, quarterly, and annual GST returns.
- Ensure compliance with applicable GST laws and regulations.
- Handle GST reconciliation and resolve discrepancies.
- Generate timely and accurate invoices for clients.
- Create and manage e-way bills as per government regulations.
- Follow up with clients for outstanding payments.
- Reconcile invoices with payments received.
- Operations Bills Management
- Verify, process, and maintain records of operational bills.
- Coordinate with vendors and internal teams for billing-related issues.
- Track pending vendor payments and ensure timely settlements.
- Reporting and Documentation
- Assist in preparing monthly and quarterly financial and P&L statements.
- Maintain organized documentation of all financial records and invoices.
- Follow up on financial clarifications or pending approvals.
Qualifications & Skills
Key Skills / ATS Keywords:Tally, Zoho Books, QuickBooks, GST Compliance, e-way bill generation, Bank Reconciliation, Accounts Payable, Accounts Receivable, Billing & Invoicing, Ledger Maintenance, P&L, Financial Reporting, Vendor Management, Reconciliation, Accounting Software, Excel, Attention to Detail
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 1 year of experience in accounting/finance roles.
- Proficiency in Tally, Zoho Books, QuickBooks and familiarity with accounting software workflows.
- Strong knowledge of GST compliance and e-way bill generation.
- Experience with bank reconciliation, ledger maintenance, and invoice reconciliation.
- Skilled in billing & invoicing, accounts payable/receivable processes, and vendor coordination.
- Excellent organizational, time management skills, and high attention to detail.
- Strong communication and interpersonal skills; ability to coordinate with internal teams and vendors.
- Preferred: Experience in D2C, E-commerce or Hospitality procurement environments.
Skills: journal entries,accounts payable,financial statement auditing,goods and services tax (gst),accounts receivable,tax deducted at source (tds),finance + accounting
