Job Title: Accounts Executive Location: Central Delhi Job Type: Full-time Experience: 1–2years Job Summary: We are looking for a proactive and detail-oriented Accounts Executive to manage core accounting functions and financial operations. The ideal candidate must be well versed in TDS, GST compliance , and proficient in Tally ERP 9 or Tally Prime . This role involves handling day-to-day accounts, daily expenses , purchase entries , client payments and follow-ups , and credit card reconciliations to ensure smooth financial operations. Key Responsibilities: Record and manage daily accounting entries in Tally Track and reconcile daily expenses and petty cash Process and maintain records of purchase bills , vendor payments, and credit purchases Manage credit card payments and reconciliations with statements Record and follow up on client payments and outstanding invoices Coordinate with clients for timely payment follow-ups and maintain aging reports File GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile monthly/annual data Deduct and deposit TDS and file quarterly TDS returns Handle bank reconciliations and maintain updated cash flow reports Support monthly closing activities and assist in audits Maintain organized financial documentation and assist the senior finance team with reports Key Requirements: Bachelor’s degree in Commerce, Accounting, Finance, or related field 1–2 years of relevant accounting experience Hands-on experience with Tally ERP 9 / Tally Prime Solid understanding of TDS, GST laws, and filing procedures Familiarity with client billing, vendor management , and follow-up processes Proficiency in MS Excel and ability to generate reports Strong attention to detail, time management, and communication skills Ability to work independently and handle multiple responsibilities efficiently Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Language: English (Required) Work Location: In person

Job Title: Accounts Executive Location: Central Delhi Job Type: Full-time Experience: 1–2years Job Summary: We are looking for a proactive and detail-oriented Accounts Executive to manage core accounting functions and financial operations. The ideal candidate must be well versed in TDS, GST compliance , and proficient in Tally ERP 9 or Tally Prime . This role involves handling day-to-day accounts, daily expenses , purchase entries , client payments and follow-ups , and credit card reconciliations to ensure smooth financial operations. Key Responsibilities: Record and manage daily accounting entries in Tally Track and reconcile daily expenses and petty cash Process and maintain records of purchase bills , vendor payments, and credit purchases Manage credit card payments and reconciliations with statements Record and follow up on client payments and outstanding invoices Coordinate with clients for timely payment follow-ups and maintain aging reports File GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile monthly/annual data Deduct and deposit TDS and file quarterly TDS returns Handle bank reconciliations and maintain updated cash flow reports Support monthly closing activities and assist in audits Maintain organized financial documentation and assist the senior finance team with reports Key Requirements: Bachelor’s degree in Commerce, Accounting, Finance, or related field 1–2 years of relevant accounting experience Hands-on experience with Tally ERP 9 / Tally Prime Solid understanding of TDS, GST laws, and filing procedures Familiarity with client billing, vendor management , and follow-up processes Proficiency in MS Excel and ability to generate reports Strong attention to detail, time management, and communication skills Ability to work independently and handle multiple responsibilities efficiently Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Language: English (Required) Work Location: In person

Job Title: Accounts Executive Location: Central Delhi Job Type: Full-time Experience: 1–2years Job Summary: We are looking for a proactive and detail-oriented Accounts Executive to manage core accounting functions and financial operations. The ideal candidate must be well versed in TDS, GST compliance , and proficient in Tally ERP 9 or Tally Prime . This role involves handling day-to-day accounts, daily expenses , purchase entries , client payments and follow-ups , and credit card reconciliations to ensure smooth financial operations. Key Responsibilities: Record and manage daily accounting entries in Tally Track and reconcile daily expenses and petty cash Process and maintain records of purchase bills , vendor payments, and credit purchases Manage credit card payments and reconciliations with statements Record and follow up on client payments and outstanding invoices Coordinate with clients for timely payment follow-ups and maintain aging reports File GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile monthly/annual data Deduct and deposit TDS and file quarterly TDS returns Handle bank reconciliations and maintain updated cash flow reports Support monthly closing activities and assist in audits Maintain organized financial documentation and assist the senior finance team with reports Key Requirements: Bachelor’s degree in Commerce, Accounting, Finance, or related field 1–2 years of relevant accounting experience Hands-on experience with Tally ERP 9 / Tally Prime Solid understanding of TDS, GST laws, and filing procedures Familiarity with client billing, vendor management , and follow-up processes Proficiency in MS Excel and ability to generate reports Strong attention to detail, time management, and communication skills Ability to work independently and handle multiple responsibilities efficiently Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Language: English (Required) Work Location: In person

Job Title: Accounts Executive Location: Central Delhi Job Type: Full-time Experience: 1–2years Job Summary: We are looking for a proactive and detail-oriented Accounts Executive to manage core accounting functions and financial operations. The ideal candidate must be well versed in TDS, GST compliance , and proficient in Tally ERP 9 or Tally Prime . This role involves handling day-to-day accounts, daily expenses , purchase entries , client payments and follow-ups , and credit card reconciliations to ensure smooth financial operations. Key Responsibilities: Record and manage daily accounting entries in Tally Track and reconcile daily expenses and petty cash Process and maintain records of purchase bills , vendor payments, and credit purchases Manage credit card payments and reconciliations with statements Record and follow up on client payments and outstanding invoices Coordinate with clients for timely payment follow-ups and maintain aging reports File GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile monthly/annual data Deduct and deposit TDS and file quarterly TDS returns Handle bank reconciliations and maintain updated cash flow reports Support monthly closing activities and assist in audits Maintain organized financial documentation and assist the senior finance team with reports Key Requirements: Bachelor’s degree in Commerce, Accounting, Finance, or related field 1–2 years of relevant accounting experience Hands-on experience with Tally ERP 9 / Tally Prime Solid understanding of TDS, GST laws, and filing procedures Familiarity with client billing, vendor management , and follow-up processes Proficiency in MS Excel and ability to generate reports Strong attention to detail, time management, and communication skills Ability to work independently and handle multiple responsibilities efficiently Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Accounts Executive Location: Central Delhi Job Type: Full-time Experience: 1–2years Job Summary: We are looking for a proactive and detail-oriented Accounts Executive to manage core accounting functions and financial operations. The ideal candidate must be well versed in TDS, GST compliance , and proficient in Tally ERP 9 or Tally Prime . This role involves handling day-to-day accounts, daily expenses , purchase entries , client payments and follow-ups , and credit card reconciliations to ensure smooth financial operations. Key Responsibilities: Record and manage daily accounting entries in Tally Track and reconcile daily expenses and petty cash Process and maintain records of purchase bills , vendor payments, and credit purchases Manage credit card payments and reconciliations with statements Record and follow up on client payments and outstanding invoices Coordinate with clients for timely payment follow-ups and maintain aging reports File GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile monthly/annual data Deduct and deposit TDS and file quarterly TDS returns Handle bank reconciliations and maintain updated cash flow reports Support monthly closing activities and assist in audits Maintain organized financial documentation and assist the senior finance team with reports Key Requirements: Bachelor’s degree in Commerce, Accounting, Finance, or related field 1–2 years of relevant accounting experience Hands-on experience with Tally ERP 9 / Tally Prime Solid understanding of TDS, GST laws, and filing procedures Familiarity with client billing, vendor management , and follow-up processes Proficiency in MS Excel and ability to generate reports Strong attention to detail, time management, and communication skills Ability to work independently and handle multiple responsibilities efficiently Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Key Responsibilities: Record and manage daily accounting entries in Tally Track and reconcile daily expenses and petty cash Process and maintain records of purchase bills , vendor payments, and credit purchases Manage credit card payments and reconciliations with statements Record and follow up on client payments and outstanding invoices Coordinate with clients for timely payment follow-ups and maintain aging reports File GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile monthly/annual data Deduct and deposit TDS and file quarterly TDS returns Handle bank reconciliations and maintain updated cash flow reports Support monthly closing activities and assist in audits Maintain organized financial documentation and assist the senior finance team with reports Key Requirements: Bachelor’s degree in Commerce, Accounting, Finance, or related field 1–2 years of relevant accounting experience Hands-on experience with Tally ERP 9 / Tally Prime Solid understanding of TDS, GST laws, and filing procedures Familiarity with client billing, vendor management , and follow-up processes Proficiency in MS Excel and ability to generate reports Strong attention to detail, time management, and communication skills Ability to work independently and handle multiple responsibilities efficiently Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Monday to Friday Work Location: In person

Key Responsibilities: Record and manage daily accounting entries in Tally Track and reconcile daily expenses and petty cash Process and maintain records of purchase bills , vendor payments, and credit purchases Manage credit card payments and reconciliations with statements Record and follow up on client payments and outstanding invoices Coordinate with clients for timely payment follow-ups and maintain aging reports File GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile monthly/annual data Deduct and deposit TDS and file quarterly TDS returns Handle bank reconciliations and maintain updated cash flow reports Support monthly closing activities and assist in audits Maintain organized financial documentation and assist the senior finance team with reports Key Requirements: Bachelor’s degree in Commerce, Accounting, Finance, or related field 1–2 years of relevant accounting experience Hands-on experience with Tally ERP 9 / Tally Prime Solid understanding of TDS, GST laws, and filing procedures Familiarity with client billing, vendor management , and follow-up processes Proficiency in MS Excel and ability to generate reports Strong attention to detail, time management, and communication skills Ability to work independently and handle multiple responsibilities efficiently Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Monday to Friday Work Location: In person