Account Executive

Job Title: Accountant / Senior Accountant
Location: Karol Bagh & South Extension, Delhi
Salary: ₹35,000 – ₹40,000 per month
Experience: 2 – 6 years
Job Type: Full-time

Job Description

We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations, statutory compliance, and financial reporting. The ideal candidate should have strong hands-on experience in accounting, taxation, and MIS reporting.

Key Responsibilities

1. Bank & Financial Reconciliation

• Perform daily, weekly, and monthly bank reconciliations
• Reconcile ledger balances, vendor accounts, customer accounts, and inter-company transactions

2. Profit & Loss / Balance Sheet Management

• Assist in preparation and maintenance of P&L statements and Balance Sheets
• Support month-end and year-end closing activities
• Ensure accuracy and timely finalization of accounts

3. Statutory Compliance

• Prepare GST workings, file returns, and reconcile GSTR-2A/2B with GSTR-3B
• Handle TDS deductions, return filing, and reconciliation
• Coordinate with auditors for statutory and internal audits

4. Sales & MIS Reporting

• Prepare daily, weekly, and monthly sales and MIS reports
• Track collections, outstanding payments, and ageing analysis

5. Ledger & Documentation Management

• Maintain accurate books of accounts, journals, and general ledger entries
• Ensure proper documentation of invoices, bills, vouchers, and expense records

6. Coordination & Support

• Coordinate with internal teams for data collection and clarifications
• Support management with financial insights and reports as required

Required Skills & Qualifications

• Strong knowledge of accounting principles
• Proficient in Tally / ERP, MS Excel, and financial reporting
• Good understanding of GST, TDS, and taxation rules
• Strong analytical, organizational, and communication skills

Job Type: Full-time

Pay: ₹35,000.00 - ₹40,000.00 per month

Experience:

• accounts: 2 years (Required)

Location:

• South Delhi, Delhi, Delhi (Required)

Work Location: In person