Role & responsibilities: 1. Process invoices, payments, and expense reports in a timely manner. 2. Prepare and maintain accounting entries, manage accounts payable and accounts receivable processes, financial reports, including balance sheets, profit and loss statements, and cash flow statements. 3. Reconcile financial statements and ensure accuracy of financial data. 4. Assist in Audits, budget preparation and monitor budgetary performance. 5. Conduct financial analysis to identify trends, variances, and opportunities for improvement. 6. Collaborate with internal teams to ensure compliance with financial policies and procedures. 7. Maintain confidentiality of financial information and adhere to data security protocols. 8. Stay updated on relevant accounting principles, regulations, and best practices. 9. Knowhow of the accounting reconciliation process, GST & TDS returns 10.To ensure Error-free and Timely bookkeeping in Tally or Designated software by following prescribed processes/procedures & protocols of the organization. 11.Banking documentation 12.Vendor bill & Customer ledger reconciliation in a periodic manner Preferred candidate profile 1. Bachelors degree in Accounting, Finance, or related field. 2. Proven experience in accounting or finance role. 3. Experience with Chartered Accountant (preferred). 4. Strong knowledge of accounting principles and practices. 5. Proficiency in accounting software, Tally and MS Office, particularly Excel. 6. Excellent attention to detail and accuracy. 7. Strong analytical and problem-solving skills. 8. Effective communication and interpersonal skills. 9. Ability to prioritize tasks and meet deadlines.

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Account Executive

Gurugram

1.0 - 6.0 yrs

INR 1 - 3 Lacs

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