Preferred Industry: Project-based or Manufacturing Company
Role Overview:
We are hiring an Sr. Executive - Finance and Accounts who is responsible for sales and purchases, managing daily branch accounts, GST, TDS, reconciliations, imprest tracking, and statutory compliance using Tally and Excel, ensuring accurate financial reporting in a manufacturing/project environment.
Key Responsibilities:
Manage and record day-to-day sales and purchase transactions in Tally ERP.
Monitor imprest limits at the branch and ensure booking of imprest expenses based on claims submitted and approved
Calculate and deduct TDS as per applicable rates;
Perform branch reconciliation with Head Office books.
Conduct ledger reconciliation for clients, vendors, and inter-company transactions.
Track and monitor accounts receivable and payable, ensuring timely collections and payments.
Coordinate with internal teams for invoice processing, and material movement records.
Assist in monthly closing of books, journal entries, provisions, and adjustments.
Maintain documentation for audit support, including sales/purchase invoices, contracts, and tax records.
Liaise with auditors, vendors, and banks as needed for accounts-related queries.
Ensure compliance with statutory tax requirements, timelines, and updates.
Skills & Qualifications:
B.Com/M.Com with 3-4 years of relevant experience.
2. Strong working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, etc.)
3. Thorough understanding of GST laws, TDS provisions, and accounting principles and vendor ledger management.
Proficiency in Tally, ERP systems, and Microsoft Excel.
Attention to detail and ability to manage large volumes of data.
6. Familiarity with accounting workflows in manufacturing or project-based environments
7. Experience in branch accounting, including reconciliation and inter-branch transactions
8. Detail-oriented with strong analytical and reconciliation skills
9. Ability to work independently and meet strict deadlines
10. Good communication and coordination skills
To Apply:
Email your CV to
hr@kumarequipment.net
with subject line: "Application for Accountant"
Job Type: Full-time
Pay: ?40,000.00 - ?50,000.00 per month
Benefits:
Cell phone reimbursement
Food provided
Paid sick time
Paid time off
Provident Fund
Ability to commute/relocate:
Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 4 years (Preferred)
Location:
Gurugram, Haryana (Required)
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.