Executive-Finance & Accounts

6 days ago

bangalore, India Good Earth Infra Full time

Job Location:- Gurugram No. of Vacancies:-02 Salary Range:- 3 LPA (commensurate as per skill) Role Outline: This role will be responsible for managing day-to-day accounting tasks across group entities, including bank reconciliations, GST filings, data entry in Tally, client tracking, Invoicing and MIS reporting. Key Responsibilities Bank Reconciliation and Reporting Perform daily bank reconciliations for companies, ensuring accuracy and prompt reporting. Share concise and timely reconciliation reports with management for review and action. Conduct weekly reconciliation of other financial accounts to maintain consistency and transparency. Accounting Operations Record general ledger entries and expense transactions in Tally, ensuring proper account classification and documentation. Coordinate with the accounts team to book invoices and verify supporting documents. Prepare GSTR-1 returns for different entities in compliance with tax regulations before 11th of every month. Maintain and update the monthly TDS sheet, ensuring timely deduction, deposit, and filing before the 7th of next month. Conduct GSTR-2 reconciliation for all companies , verifying input tax credit before the due date around the 14th of each month. MIS & Documentation Prepare and update MIS reports related to cash flow statements and accounts receivables, offering insights into the financial health of the company. Establish and maintain a Google Sheet tracker for outstanding overdue for client payments and follow-ups to support the collections process and client servicing. Support in organizing and archiving all financial records, invoices, tax returns, and compliance documents for internal and audit use. Additional Support & Coordination Handle miscellaneous banking activities such as cheque deposits, documentation for banking formalities, and liaising with bank representatives when required. Invoicing to clients Assist in CRM-related work, including updating client records and coordinating between the finance and sales teams to ensure alignment on receivables and documentation. Provide cross-functional support to finance and operations teams, ensuring timely completion of financial tasks. Key Skills and Experience Bachelor’s degree in Commerce, Accounting, or Finance Minimum 1-5 years of hands-on experience in accounting, preferably in real estate or a multi-entity corporate structure Strong working knowledge of Tally ERP, MS Excel, and Google Sheets Familiarity with GST filing procedures, TDS computation, and banking processes Ability to manage multiple responsibilities with a strong eye for detail and accuracy Good interpersonal skills for coordinating with cross-functional teams ills

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