Junior Accounts Executive

Junior Accounts Executive
Company: Skope Kitchens
Location: JP Nagar, Bengaluru
Department: Accounts & Finance
Employment Type: Full-time
Experience: 1–5 years preferred
About Skope Kitchens
Skope Kitchens is a Bengaluru-based food infrastructure and kitchen operations company helping food entrepreneurs and restaurant brands build, operate, and scale their businesses.
We work across the complete kitchen ecosystem — from food concepts, menu strategy and commercial kitchen planning to manpower, operations, workflow, aggregator management, and scalable kitchen infrastructure. Our objective is to simplify the operational complexity behind running and growing a food brand, allowing our partners to focus on their customers, products, and growth.
As Skope continues to grow its operations and partner with more food brands, we are looking to strengthen our finance and accounts function with a dependable and detail-oriented Junior Accounts Executive.
About the Role
We are looking for a Junior Accounts Executive to support the day-to-day accounting and finance activities at Skope Kitchens.
The role will primarily revolve around bookkeeping, accounting entries, bank reconciliation, ledger management, and maintaining accurate records in Tally.
Hands-on knowledge and experience with Tally / Tally Prime is mandatory.
Candidates who also have practical experience in statutory compliances such as GST, TDS, PF and ESI, including preparation of workings and filing of returns, will have an added advantage.
Key Responsibilities
Handle day-to-day bookkeeping and accounting entries.
Record purchases, sales, expenses, receipts, payments, and journal entries accurately.
Maintain accounting records using Tally / Tally Prime.
Perform regular bank reconciliations and identify and resolve discrepancies.
Maintain and reconcile vendor, customer, and general ledger accounts.
Handle basic accounts payable and accounts receivable activities.
Verify invoices, bills, vouchers, expense claims, and supporting documents before accounting.
Track outstanding vendor payments and customer receivables.
Assist in vendor payment processing and payment reconciliation.
Maintain proper documentation and filing of accounting records.
Assist with monthly accounting closures and preparation of financial information.
Support the finance team in preparing reports and reconciliations as required.
Coordinate with vendors, internal

Work arrangement
No