Sr. Account Executive

Job Title: Senior Accounts Executive

Department: Finance & Accounts
Location: Plot No. 204, Udyog Vihar, Industrial Area Phase VI, Sector 37, Gurugram , Haryana 122001

Job Summary

The Senior Accounts Executive will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting financial reporting and audits. This role requires strong analytical skills, attention to detail, and hands-on experience with accounting software and GST/TDS filings.

Key Responsibilities

• Handle day-to-day accounting entries including sales, purchase, expenses, and journal vouchers.
• Maintain accounts payable and receivable, vendor reconciliation, and aging analysis.
• Prepare and review Bank Reconciliation Statements (BRS) on a regular basis.
• Manage GST filings, including GSTR-1, GSTR-3B, and annual reconciliation.
• Handle TDS deductions, returns, and compliance in line with Income Tax requirements.
• Assist in monthly closing of accounts, P&L, and Balance Sheet finalization.
• Coordinate with auditors during internal and statutory audits and provide necessary documents.
• Prepare MIS reports, cash flow statements, and financial summaries for management review.
• Ensure timely vendor and employee reimbursements as per company policy.
• Maintain proper documentation and records for all financial transactions.
• Support implementation and maintenance of ERP/accounting systems.

Skills & Competencies

• Strong knowledge of accounting principles, taxation, and compliance.
• Proficiency in Tally ERP / SAP / Zoho Books or other accounting software.
• Good understanding of GST, TDS, and statutory filings.
• Excellent Excel and data analysis skills.
• Strong attention to detail, accuracy, and organizational skills.
• Ability to meet deadlines and manage multiple priorities.

Qualification & Experience

• Education: B.Com / M.Com / MBA (Finance) or equivalent.
• Experience: 3–6 years of relevant experience in accounting and taxation (preferably in a manufacturing/trading setup).

Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person