Senior Accounts Executive

3 weeks ago

Delhi, India SHEOWS Full time

Job Title: Senior Accounts Executive

Location: Delhi

Department: Finance & Accounts

Reporting To: Head of Finance/CEO

Position Overview

The Senior Accounts Executive will be responsible for managing and overseeing the complete accounting cycle, ensuring accuracy in financial reporting, compliance with statutory requirements, and smooth execution of day-to-day financial operations. The candidate must have in-depth knowledge of Tally ERP, GST, TDS, Income Tax, Audit preparation, and finalization of accounts, with prior articleship experience under a Chartered Accountant firm.

Key Responsibilities

1. Accounting & Bookkeeping:

· Manage and maintain day-to-day accounting transactions in Tally ERP.

· Prepare journal entries, general ledger reconciliations, and ensure timely postings.

· Handle Bank Reconciliation Statements (BRS) and maintain accurate cash flow records.

2. Compliance & Taxation:

· Ensure timely GST returns, TDS deductions and filing, and advance tax payments.

· Prepare and maintain statutory compliance reports for audits and regulatory purposes.

· Assist in Income Tax filings and liaise with auditors during statutory and internal audits.

3. Financial Reporting & Analysis:

· Prepare monthly, quarterly, and annual financial statements as per NGO and statutory norms.

· Monitor fund utilization as per donor guidelines and prepare reports for management and donors.

· Conduct variance analysis between budgets and actuals and provide insights.

4. Payroll & Vendor Management:

· Oversee salary processing, deductions (PF, ESI), and disbursements.

· Handle vendor payments, bill verification, and expense approvals.

5. Audit & Internal Controls:

· Prepare schedules for statutory and donor audits and ensure smooth completion.

· Implement strong internal controls and financial discipline across the organization.

Required Skills & Competencies

· Articleship experience under a CA firm is mandatory.

· Expertise in Tally ERP 9 / Tally Prime, MS Excel (Advanced), and accounting principles.

· Strong knowledge of NGO accounting norms (desirable but not mandatory).

· Well-versed in Companies Act, Income Tax, GST, TDS, and other statutory compliances.

· Analytical mindset with attention to detail and accuracy.

· Ability to handle multiple tasks under tight deadlines.

Education & Experience

· Graduate in Commerce (B.Com) or equivalent; CA Inter/ Articleship completed preferred.

· Minimum 3–5 years of experience in accounting, preferably in NGOs or similar organizations.

· Prior experience in donor fund management and utilization reporting will be an added advantage.

Salary Range: Based on experience and qualifications

Employment Type: Full-time

Job Type: Full-time

Pay: ₹40, ₹50,000.00 per month

Work Location: In person

  • Senior Account Executive

    2 weeks ago

    Delhi, Delhi, India V360 Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Senior Account Executive – Consumer TechLocation:DelhiExperience:2–4 yearsAbout the Role:We are seeking aSenior Account Executiveto manage communications for leading consumer technology clients. The role requires strong expertise in media relations, campaign execution, and client servicing within the consumer tech domain.Key...

  • Senior Account Executive

    3 weeks ago

    Delhi, India V360 Group Full time

    Job Title: Senior Account Executive – Consumer Tech Location:Delhi Experience:2–4 years About the Role: We are seeking aSenior Account Executiveto manage communications for leading consumer technology clients. The role requires strong expertise in media relations, campaign execution, and client servicing within the consumer tech domain. Key...

  • Key Account Manager

    11 hours ago

    Gurugram, New Delhi, India Antara Senior Care Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job descriptionRole - Key Account Manager - Hospital SalesLocation: Gurgaon, Sector 44Organization: Antara Senior Care (Max Group)About Antara Senior CareAntara Senior Care is a part of the Max Group, a renowned name in healthcare and allied services. At Antara, we are committed to redefining senior care in India through thoughtfully designed residential...

  • Telecalling Executive

    1 day ago

    Delhi, Delhi, India Accounts NextGen Full time

    **Job Information**: Industry - AccountingCity - DELHI/NCRState/Province - DELHI/NCRCountry - IndiaZip/Postal Code - 110034**About us**: - Accounts NextGen is an Australian based Chartered Accountancy firm providing Next generation of accounting and taxation solutions to SME sector.- Initiate outbound calls to international leads or customers using provided...

  • Senior Accounts Executive

    2 weeks ago

    Delhi, Delhi, India SHEOWS Full time ₹ 4,80,000 - ₹ 6,00,000 per year

    Job Title: Senior Accounts ExecutiveLocation: DelhiDepartment: Finance & AccountsReporting To: Head of Finance/CEOPosition OverviewThe Senior Accounts Executive will be responsible for managing and overseeing the complete accounting cycle, ensuring accuracy in financial reporting, compliance with statutory requirements, and smooth execution of day-to-day...

  • Senior Executive Accounts

    3 weeks ago

    Delhi, India ITV Network Full time

    ITV Network is seeking Finance and Accounts -Senior Executive who will be responsible for below KRA's Responsible for preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements. They oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll...

  • Senior Executive Accounts

    1 week ago

    Delhi, Delhi, India ITV Network Full time ₹ 25,000 - ₹ 4,50,000 per year

    ITV Network is seeking Finance and Accounts -Senior Executive who will be responsible for below KRA'sResponsible for preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements.They oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll...

  • Accounts Receivable Executive

    1 week ago

    Delhi, Gurugram, NCR, India Executive Search Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The Role AR -Assistant ManagerMonitor customer accounts for overdue payments and follow up regularly.Record incoming payments and reconcile against outstanding invoices.Maintain accurate and up-to-date AR records, customer ledgers, and aging reports.Coordinate with sales and operations teams to resolve invoice discrepancies or disputes.Prepare and share...

  • Senior Account Executive

    3 weeks ago

    Delhi, India Telemune Full time

    The ideal candidate will help drive revenue growth by building a strong pipeline of sales leads and helping create the market strategy. You will be responsible for establishing a strong relationship with new prospects as well as maintaining a strong relationship with existing accounts. Your effective communication and interpersonal skills will help you...

  • Senior Sales Manager EPC

    3 weeks ago

    Delhi, India Executive Tracks Associates Full time

    Location: New Delhi, India Reporting To: Head of Sales (with dotted line reporting to the CEO/Business Head) Compensation: Competitive Salary + Attractive Variable Incentives Our client is one of Indias leading rooftop and ground-mounted solar EPC companies, delivering smart, sustainable energy solutions across residential, commercial, and industrial...