Conduit

Paper Boat

Rising
www.hectorbeverages.com

Paper Boat is an e-commerce platform that sells beverages which are based on scientific observation and analysis of nature.

Open roles
23
New role every
~6.9 days
Posting trend
0.8× vs prior 90d

Company signals

Score: 81
Repost rate (90d) 0% Wikipedia Yes GitHub org Yes First leadership hire Yes Stale listings 0% New cities (90d) 2 Median listing lifespan 13 days Buzzword-heavy listings 20%

Job facts

Location
India
Type
Permanent
Department
Finance Accounts Receivable
Posted
May 20, 2026

Last verified live 1 month, 4 weeks ago · checked directly on the company's Darwinbox

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Accounts Executive- Finance

at Paper Boat

Possibly stale

About Hector Beverages – Paper Boat

Hector Beverages is the maker of Paper Boat – one of India’s most loved beverage brands. Paper Boat is known for its unique storytelling, nostalgia- driven products, and innovative approach to traditional Indian drinks. With a strong presence across modern trade, general trade, and e-commerce, the brand continues to grow rapidly across India.

At Hector Beverages, we combine creativity with operational excellence, building a culture that values ownership, agility, and collaboration. Joining Paper Boat means being part of a dynamic, fast-growing FMCG organization that blends purpose with performance.


Position : Account Executive

Location: Bengaluru (Work-from-Office)

Department: Finance / Accounts

Employment Type: Full-Time

About the Role

We are looking for a detail-oriented and proactive Account Executive to manage day-to-day accounting operations, ensure accurate financial record- keeping, and support the finance team in maintaining compliance and smooth business operations. The ideal candidate should have strong numerical skills, good knowledge of accounting principles, and the ability to work in a fast- paced environment.

Key Responsibilities

  • Manage daily accounting entries, bookkeeping, and ledger maintenance.
  • Handle accounts payable and accounts receivable processes.
  • Prepare invoices, payment vouchers, and reconcile vendor/customer accounts.
  • Maintain bank reconciliations and monitor cash flow records.
  • Assist in monthly, quarterly, and annual financial closing activities.
  • Ensure timely filing of GST, TDS, and other statutory compliances.
  • Support payroll processing and employee reimbursement management.
  • Maintain accurate financial documentation and records.
  • Coordinate with auditors, vendors, and internal stakeholders when required.
  • Generate MIS reports and assist management with financial data analysis.

Required Skills & Qualifications

  • Bachelor’s degree in Commerce, Accounting, Finance, or related field.
  • Good knowledge of Tally, ERP systems, MS Excel, and accounting software.
  • Understanding of GST, TDS, and statutory compliance requirements.
  • Strong attention to detail and problem-solving skills.
  • Good communication and coordination abilities.
  • Ability to handle confidential financial information responsibly.

Preferred Qualifications

  • Fresher, recent BCOM qualified.
  • Semi-qualified CA / CMA / MBA Finance candidates can be considered.

What We Offer

  • Opportunity to work in a dynamic and growing organization.
  • Collaborative and professional work environment.
  • Learning and growth opportunities within finance operations.
  • Competitive compensation and benefits.