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Job Title:

Accounts Executive

Company: Shankara Buildpro Ltd.

Location: Bengaluru, Karnataka

Created: 2025-11-18

Job Type: Full Time

Job Description:

Company:Shankara Buildpro Ltd. Designation:Accounts Executive Job Type:Full-Time Location:G/2, Farah Winsford, 133, Infantry Rd, Shivaji Nagar, Bengaluru, Karnataka 560001 Working Days:Monday to Saturday Working Hours:10:00 AM to 6:30 PM CTC:₹1,80,000 – ₹2,00,000About Us:Shankara Buildpro Ltd, with a 53-year legacy, is India’s largest distributor and retailer of steel pipes and tubes. Buildpro is a multi product and multi brand marketplace for building materials. Offering materials from steel, aggregates, construction chemicals to plumbing, fittings, sanitaryware and tiles to electricals, paints, roofing, hardware and much more.Shankara Buildpro Ltd is a true omnichannel one-stop shop for all construction and home improvement needs. Our ISO 9001 company, with a ₹6500+ crore turnover, caters to customers across the South, West, and East of India. Proudly ensuring the best quality at the best price with the best service. Our in-house brands (Ganga & Fotia) offer a vast range of materials under categories like roofing solutions, steel accessories, tiles, bathroom essentials, and much more.Role Overview:The Accounts Executive will support the daily accounting operations across the entire Finance & Accounts department. He/She will not be limited to a single function or sub-department but will assist in a wide range of financial activities including bookkeeping, reconciliation, reporting, statutory compliance, and coordination with internal teams.Key Responsibilities Manage and maintain day-to-day accounting records in line with company policies and standards. Handle end-to-end Accounts Receivable and Accounts Payable processes. Perform regular bank reconciliations and track daily financial transactions. Prepare and process invoices, credit notes, payment entries, and ensure timely settlements. Coordinate with internal departments (including E-Commerce, Operations, and Procurement) for reconciliation of orders, payments, and ledger accuracy. Prepare monthly financial statements, MIS reports, and support internal and external audits. Track outstanding payments, follow up with relevant teams, and ensure timely closures. Ensure accurate data entry and maintenance of records in accounting systems (Tally/SAP/ERP). Support statutory compliance including GST filings, TDS working, and other regulatory requirements. Assist in month-end and year-end closing activities including ledger scrutiny and finalization support.Required Skills & Qualifications Bachelor’s degree in Commerce, Accounting, Finance, or a related field. 1–3 years of experience in accounting or finance operations (experience across multiple departments is a plus). Hands-on proficiency with Tally ERP / SAP / or similar accounting software. Strong understanding of GST, TDS, and fundamental accounting principles. Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, and Reconciliation tools). High attention to detail with strong organizational and analytical skills. Ability to multitask, meet deadlines, and coordinate effectively with cross-functional teams. Good communication skills and a proactive approach to problem-solving.To Apply:Send your resume and portfolio to aditya.yadav@

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