Accounts Executive

16 hours ago

New Delhi, India Rooter.gg Full time

Designation Accounts Executive (Finance)Job Descriptio nWe are looking for a detail-oriented and reliable Accounts Executive to oversee daily accounting operations, ensure accurate financial record-keeping, and maintain compliance with company policies and statutory regulations. The ideal candidate should have hands-on experience in bookkeeping, reconciliations, GST, TDS and will play a key role in supporting the preparation of financial reports. Responsibilities Maintain accurate books of accounts (tally entries, ledgers, vouchers, etc. Preparation and Finalization of MIS, TDS and GST liabilities and related filings. Manage accounts payable and receivable, including vendor payments and customer collections Prepare bank reconciliations, vendor & customer reconciliations and inter-company reconciliations Assist in preparation of monthly/quarterly/annual financial statements/report Handle GST, TDS and other statutory compliances including returns filing Support in internal and external audits by providing necessary data Monitor day-to-day cash flow and petty cash management Ensure timely invoicing, credit control and follow-up with vendors/clients for payments Monitor transactions, identifying irregularities in invoices Monitor bank deposits and payments, etc. Maintain and update financial databases, records, and reports Coordinate with banks, vendors, clients, and internal departments Preparation of Debtors/Creditors Ageing analysis report on weekly basis Support monthly closing & forecasting process working with business teamsQualification Bachelor’s degree in Commerce / Accounting / Finance (B.Com, M.Com) Proven work experience as Accounts Executive, Accountant or in a similar role Strong knowledge of accounting principles GST, TDS, and statutory compliances Proficiency in MS Excel, Zoho Books or other accounting software Excellent analytical, problem-solving, and organizational skills Ability to meet deadlines with accuracy and attention to detail Good communication and interpersonal skills

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