Job Description

Job Summary:

We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations, ensure accurate financial records, and support the finance team in compliance and reporting activities.

Key Responsibilities:

1. Accounting & Bookkeeping:

Maintain daily accounting entries (sales, purchase, receipts, payments, and journal vouchers) in Tally/ERP. Prepare and maintain ledgers, cash books, bank books, and supporting vouchers. Ensure accuracy and timely posting of all financial transactions.

2. Bank & Vendor Reconciliation:

Prepare monthly bank reconciliation statements. Reconcile vendor and customer accounts and resolve discrepancies. Support accounts payable and receivable processes.

3. Invoicing & Billing:

Generate customer invoices and maintain invoice records. Verify vendor bills and ensure accurate posting. Maintain supporting documentation for all transactions.

4. Coordination & Documentation:

Coordinate with vendors, customers, auditors, banks, and internal teams. Maintain proper filing of accounting documents (physical and digital). Ensure confidentiality and accuracy of financial data.

Qualifications & Skills:

Bachelor's degree in Commerce (B.Com) or equivalent. 2-4 years of experience in accounting/finance roles. Proficiency in Tally ERP, MS Excel, and accounting software. Knowledge of GST, TDS, and other statutory compliance. Strong attention to detail, organizational, and analytical skills.
Job Type: Full-time

Pay: ?25,000.00 - ?35,000.00 per month

Ability to commute/relocate:

New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Tally: 3 years (Preferred) total work: 3 years (Preferred)
Language:

English (Preferred)
Work Location: In person