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Graphic Design Office

CAREER

What binds the people of Starkenn together, is our love for all things innovation, technology for good and the urge to stand out from the crowd. We are a collective of highly driven individuals with industry knowledge that aim for nothing less than the sky, but again, the sky is not our limit!

Accounts Executive

Aundh, Pune

Location:

Experience:

2 - 3 years

Job Profile

We are seeking a competent Accounts Executive for our early-stage start-up in the automotive technology space to manage the entire operational and system procedures. The Accounts Executive

will bring broad and operational Accounts expertise to lead a full range of system and process-related activities at the company.

About Your Role

  • Develop and implement processes for making ERP (Enterprise Resource Planning) solutions work for the organization (Tally Prime) specifically

  • Coordinate and manage implementation efforts in conjunction with project teams

  • Manage ERP implementation and post-implementation activities

  • Perform related duties as required specifically for day-to-day accounting and employee expense booking.

  • Preparing GSTR1 and GST 3B return data.

  • GST 2A reconciliation with purchase register.

  • Fixed asset accounting including depreciation and amortization in tally.

  • Preparing sales invoices in tally and preparing sales register and maintaining the same.

  • Manage the entire gamut of process and system requirements for the Accounting, Purchase,

  • Production, and Operations areas respectively

  • Possession of GST, TDS, day-to-day Financial Accounting, Accounts finalization, and Audit Knowledge.

  • Understanding of BOM and its utilization for stock creation.

  • Monitoring payables and tracking of invoice booking for advance payment to vendor.

  • Work closely with procurement and SCM to streamline the P2P process.

  • Stock Updating and Verification (System vs. Physical)

  • Managing store, and production confirmation activities on a daily basis

Desired Candidate Profile

  • Candidate must have the knowledge and work proficiency in daily accounting activity in Tally Prime.

  • Candidate must have knowledge of bills payable, bills receivable, and bank reconciliation in Tally Prime.

  • Candidate must have the knowledge of buying process in Tally Prime and a complete understanding of the Procurement to pay process.

  • Candidate must have knowledge of production consumption in Tally Prime.

  • Candidate must align with the process between purchase and finance for invoice booking.

  • Candidate must have knowledge of service invoice booking and service PO creation in Tally Prime.

  • Excellent MS Office skills particularly in Microsoft PowerPoint & Excel.

  • Able to handle the work independently

Stand out from the crowd

  • Negotiation skills and commercial acumen

  • We are looking for hustlers in the Team who know how to get the job done.

  • If you have the ability to hunt for simplification in complex tasks, you are already our favourite

  • Since we are an early-stage Start-up, a strong work ethic with result oriented approach, excellent written and verbal communication, ability to adapt to situations and deliver with a collaborative approach are highly encouraged

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