Account Executive

3 days ago


East Vinod Nagar Delhi Delhi, India SI-UK Education Full time

**JOB PROFILE**

**Designation**: Executive - Finance & Accounts

**Location**: Gurugram

**Reporting**: Financial Controller

**About SI Global**

In India, SI-UK operates 29 offices with over 800 staff members. You will be joining an ambitious, growing company that represents the top institutions in the UK that offers opportunities for growth for individuals with the right skill sets and motivation.

**Job Roles & Responsibilities**:
l Overview of Day-to-Day Accounting/Book Keeping

l Reconciliation of Real-time payment and receipt posting to Parties A/c

l Outstanding Reconciliation

l Vendor A/c Reconciliation and TDS Compliance

l Realtime Branch Reconciliation

l Thorough knowledge of TDS applicability and deductions

l Filing of GST Returns and GSTR2B reconciliation

l Bank Reconciliation

l Vendor empanelment process

l Well-versed with accounting software like Tally ERP9 / Tally Prime/Zoho

l Good Knowledge of MS Excel and other MS office tools

l Co-ordination for on-time Month end / Year end closing process

l Weekly Reporting and/or occasionally reporting as and when required

l Filing of documents (Invoices, Vouchers, Other important documents) includes Hard Copy

l and Soft Copy

l Well Versed with the Ind AS/IFRS

l Fixed Asset Audit and Verification

l Ensure Compliance with Company Law and all other statutory requirements like direct

l and indirect taxation and RBI regulations

l Ensure Monthly closing within the stipulated time.

**Qualification**

l Bachelor’s degree in finance, accounting, economics, or a related field.

l Professional certifications, such as the CMA, ACA, ACCA, CPA or Inter CA.

**SI-Global** **respects diversity and is an equal opportunity employer.**

Pay: ₹10,588.29 - ₹31,398.41 per month

**Benefits**:

- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Provident Fund

Schedule:

- Day shift
- Monday to Friday

Work Location: In person



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