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Open nowPosted 26 days ago

Accounts Executive

Team Pumpkin26 open roles

Where
Bangalore
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Your applicationOpen nowAccounts ExecutiveTeam Pumpkin · Bangalore

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. Team Pumpkin postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 26 days ago

Team Pumpkin median: 1 days open

The posting

Job Description – Accounts Executive

Location: Bangalore

Experience: 1 Year

Employment Type: Full-Time

Reporting To: Founder

Organisation Size: Approximately 20 Employees

About JumpingGoose

At JumpingGoose, we are a growing team of around 20 professionals, building innovative digital solutions for clients across industries. We believe in ownership, accountability, and continuous learning. As we scale, we are looking for a sharp and self-driven Accounts Executive who can independently manage day-to-day accounting operations and contribute to building efficient financial processes.

This is a hands-on role suited for someone who doesn't need hand-holding—someone who can figure things out, ask the right questions, and take ownership of the books.

Key Responsibilities

  • Maintain day-to-day accounting entries in Tally (Sales, Purchase, Expenses, Journal, Payments, and Receipts).
  • Manage accounting workflows in Zoho Books (or the Zoho Suite) alongside Tally.
  • Handle end-to-end sales invoicing and purchase entries.
  • Perform regular bank reconciliation, vendor reconciliation, and customer ledger reconciliation.
  • Track receivables and payables, and follow up on outstanding payments.
  • Assist in GST working, TDS entries, and return filing coordination with the CA/consultant.
  • Maintain petty cash records and expense tracking.
  • Prepare basic MIS reports, including sales summaries, expense summaries, and cash flow snapshots.
  • Support month-end and year-end closing activities.
  • Coordinate with vendors, customers, and banks for account-related queries.
  • Ensure proper filing and documentation of invoices, bills, and financial records (both physical and digital).
  • Proactively identify discrepancies and suggest process improvements.

Required Skills & Qualifications

  • B.Com, M.Com, or equivalent qualification (Semi-qualified CA/CMA candidates are welcome).
  • Minimum 1 year of relevant accounting experience (internships will also be considered).
  • Working knowledge of Tally (Prime/ERP) is mandatory.
  • Familiarity with Zoho Books/Zoho One is preferred. Candidates should be willing to learn quickly if they do not have prior experience.
  • Strong understanding of sales, purchase, and reconciliation processes.
  • Basic knowledge of GST and TDS concepts.
  • Comfortable working with MS Excel, including VLOOKUP, Pivot Tables, and basic formulas.

What We're Looking For (Beyond the Basics)

  • Self-dependent and resourceful, with the ability to find solutions without constant supervision.
  • Sharp, detail-oriented, and capable of identifying errors before they become issues.
  • Comfortable wearing multiple hats in a small-team environment.
  • Good communication skills to coordinate with vendors, banks, and internal teams.
  • Trustworthy and discreet when handling financial and confidential information.
  • Willingness to learn new tools and adapt to evolving processes as the organisation scales.

Good to Have

  • Experience with e-invoicing and e-way bills.
  • Exposure to payroll processing basics.
  • Prior experience working in a small company or startup environment where multitasking is essential.

What We Offer

  • Direct exposure to the complete finance function of the company.
  • Ownership and autonomy in your work.
  • Excellent growth opportunities as the organisation continues to scale.
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