Wazir Pur III, Delhi, Delhi
INR 0.2 - 0.35 Lacs P.A.
On-site
Full Time
We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting activities, maintaining accurate financial records, and ensuring compliance with internal and external financial regulations. Call me- Mr. Durgesh +91 96504 17862 (Urgent Hiring) Key Responsibilities: Handle daily accounting tasks such as data entry, ledger maintenance, and bank reconciliations. Prepare and process invoices, expense reports, and purchase orders. Maintain accounts payable and receivable records. Assist with monthly, quarterly, and annual financial reporting. Support in GST filings, TDS, and other statutory compliance. Coordinate with internal departments and vendors to resolve invoice/payment issues. Maintain financial documents and ensure proper filing for audit purposes. Assist in preparing budgets, forecasts, and cash flow statements. Requirements: Bachelor’s degree in Commerce, Accounting, or Finance. Proven experience (2-5 years) in an accounting or finance role. Proficient in accounting software BUSY. Strong understanding of accounting principles and tax regulations. Good communication and interpersonal skills. Attention to detail and ability to work independently under deadlines. Proficient in MS Excel and other Microsoft Office tools. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person
India
INR 0.2 - 0.35 Lacs P.A.
On-site
Full Time
We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting activities, maintaining accurate financial records, and ensuring compliance with internal and external financial regulations. Call me- Mr. Durgesh +91 96504 17862 (Urgent Hiring) Key Responsibilities: Handle daily accounting tasks such as data entry, ledger maintenance, and bank reconciliations. Prepare and process invoices, expense reports, and purchase orders. Maintain accounts payable and receivable records. Assist with monthly, quarterly, and annual financial reporting. Support in GST filings, TDS, and other statutory compliance. Coordinate with internal departments and vendors to resolve invoice/payment issues. Maintain financial documents and ensure proper filing for audit purposes. Assist in preparing budgets, forecasts, and cash flow statements. Requirements: Bachelor’s degree in Commerce, Accounting, or Finance. Proven experience (2-5 years) in an accounting or finance role. Proficient in accounting software BUSY. Strong understanding of accounting principles and tax regulations. Good communication and interpersonal skills. Attention to detail and ability to work independently under deadlines. Proficient in MS Excel and other Microsoft Office tools. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person
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