Search Jobs

Search by job, company or skills

Accounts Executive

Accounts Executive

pcsinfinity pvt. ltd.
  • Posted 3 hours ago
  • Be among the first 10 applicants

Job Description

Company: PcsInfinity Pvt. Ltd. (Asset Infinity)

Location: Noida (Onsite)

Experience: 2-4 Years

Joining: Immediate to 15 Days

Openings: 1

Band: L1 / L2

About Asset Infinity

Asset Infinity, a product of PcsInfinity Pvt. Ltd., is a leading cloud-based B2B SaaS platform that helps organizations efficiently manage, track, and optimize their assets throughout the asset lifecycle.

We are looking for a detail-oriented and proactive Accounts Executive to join our Finance & Accounts team. The ideal candidate will be responsible for managing day-to-day accounting operations, accounts receivable and payable processes, statutory compliances, reconciliations, and month-end closing activities while ensuring financial accuracy and compliance.

Key Responsibilities

Financial Accounting & Bookkeeping

    • Manage day-to-day accounting transactions, journal entries, invoicing, expense bookings, and ledger maintenance.
    • Ensure accurate and timely recording of all financial transactions in Zoho Books.
    • Maintain organized accounting records and supporting documentation.
Accounts Receivable (AR) & Collections

    • Generate and process customer invoices accurately and on time.
    • Record customer payments and maintain updated customer ledgers.
    • Monitor outstanding receivables and prepare AR ageing reports.
    • Follow up on overdue payments and coordinate with Sales and Customer Success teams for collections.
    • Resolve customer account discrepancies, including invoices, credit notes, and payment adjustments.
Accounts Payable (AP) & Vendor Management

    • Verify, process, and record vendor invoices as per company policies.
    • Manage timely vendor payments and maintain vendor reconciliations.
    • Monitor AP ageing and ensure timely settlement of dues.
    • Coordinate with vendors and internal stakeholders to resolve invoice and payment-related issues.
    • Maintain complete records of vendor transactions and supporting documents.
Reconciliations & Financial Controls

    • Perform regular bank, customer, and vendor reconciliations.
    • Investigate and resolve accounting discrepancies.
    • Ensure compliance with internal financial controls and accounting procedures.
Statutory Compliance

    • Manage GST, TDS, PF, and other applicable statutory compliances.
    • Ensure timely filing of returns, tax payments, reconciliations, and record maintenance.
    • Coordinate with auditors, consultants, and regulatory agencies when required.
Expense & Advance Management

    • Process employee reimbursements, advances, and operational expenses.
    • Ensure proper documentation and adherence to approval workflows.
Audit & Closing Activities

    • Support internal and external audits by providing necessary documentation and reconciliations.
    • Assist in month-end and year-end financial closing activities.
    • Prepare schedules and reports required by management and auditors.
Required Qualifications

Education

    • Bachelor's or master's degree in commerce, Accounting, Finance, or a related discipline.
Experience

    • 2-4 years of relevant experience in Finance & Accounts.
    • Prior experience in a SaaS, IT, or technology-driven organization will be preferred.
    • Hands-on experience with Zoho Books, QuickBooks, or similar accounting software.
Technical Skills

    • Strong understanding of Accounting Principles, AP, AR, and Financial Reconciliations.
    • Good working knowledge of GST, TDS, Taxation, PF, and Statutory Compliance.
    • Advanced proficiency in Microsoft Excel and financial reporting.
Key Competencies

    • Ability to independently manage accounting operations with minimal supervision.
    • Strong analytical and problem-solving skills.
    • High attention to detail and accuracy.
    • Excellent communication and stakeholder management abilities.
    • Strong organizational and time-management skills.
    • High level of integrity, ownership, and accountability.
Why Join Us

    • Be part of a fast-growing B2B SaaS company.
    • Opportunity to gain exposure to end-to-end finance operations.
    • Collaborative and growth-oriented work environment.
    • Learn and work with modern cloud-based financial systems and processes.
Direct application;

E- [Confidential Information]

More Info

Job Type:
Industry:
Function:
Employment Type:

Key Skills

Similar Jobs

2-4 yrs
Delhi, India
Skills:
Tally, Ms Office, Excel, Statutory Audit, Word, Ledger Reconciliations, Accounting, Accounts Receivable, Financial Reporting, Accounts Payable, Finalization Of Accounts, GST Filing, Taxation, Payroll Taxes, Financial Reports
3-6 yrs
Noida, India
Skills:
Tally, Erp, Excel, Indian accounting practices, Tds, Gst, Zoho Books
2-4 yrs
Noida, India
Skills:
SAP, Microsoft Excel, intercompany accounting, Journal Entries, ERP systems, Reconciliations
2-4 yrs
Delhi, India
Skills:
Excel, Reconciliation, Compliance, Banking Operations, Tds, Bookkeeping, Gst, Tally Prime, Financial Reporting, Vendor Management, MIS Reporting
3-6 yrs
Gurugram, Gurugram, India
Skills:
Ms Excel, Accounting Systems, Tds, Gst, Tally ERP, Statutory Compliances