Accounts Executive
Dr. Batras' Positive Health Clinic · Mumbai · onsite · Posted 33d ago
About a minute. You'll make an account on the way through.
About this role
Role & responsibilities
Role Summary
We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations, banking transactions, vendor reconciliations, and financial record maintenance. The ideal candidate should have a strong understanding of accounting principles, excellent analytical skills, and hands-on experience with ERP/accounting software.
Key Responsibilities
- Pass and maintain accounting entries in ERP/accounting software (Tally/ERP).
- Prepare, verify, and post Journal Vouchers (JVs).
- Manage day-to-day accounting transactions in accordance with accounting standards.
- Handle bank payments, fund transfers, and other banking transactions.
- Perform vendor reconciliations and resolve discrepancies in a timely manner.
- Process purchase bookings and verify vendor invoices before accounting.
- Ensure accurate recording of receipts, payments, and financial transactions.
- Coordinate with banks and internal stakeholders for smooth financial operations.
- Maintain proper accounting records and supporting documentation.
- Assist in month-end and year-end closing activities.
- Ensure compliance with internal financial controls and company policies.
- Support the finance team with audit requirements and MIS reporting as needed.
Required Skills & Competencies
- Strong knowledge of accounting principles and bookkeeping.
- Hands-on experience in accounting entries, payment processes, and banking operations.
- Good understanding of vendor reconciliation and invoice verification.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas preferred).
- Working knowledge of Tally and/or ERP accounting software.
- Strong attention to detail and accuracy.
- Good analytical, organizational, and problem-solving skills.
- Ability to manage multiple tasks and meet deadlines.
Educational Qualification
- Bachelor's Degree in Commerce (B.Com) or equivalent.
- M.Com will be an added advantage.
Experience
- 2-5 years of relevant experience in Finance & Accounts, preferably in handling banking operations, vendor reconciliation, and ERP-based accounting.
Sourced from naukri
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About Dr. Batras' Positive Health Clinic

Dr. Batras' Positive Health Clinic
Healthcare
10k+
employees
1982
44 years old
Mumbai, Maharashtra
US
₹6.2L PA avg
Avg at Dr. Batras' Positive Health Clinic
₹3L – ₹4L PA
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