Account Executive

4 days ago

Daryaganj Delhi Delhi, India OMLogic Consulting Pvt. Ltd. Full time

**Key Responsibilities**:

- Record and manage **daily accounting entries** in Tally
- Track and reconcile **daily expenses** and petty cash
- Process and maintain records of **purchase bills**, vendor payments, and credit purchases
- Manage **credit card payments and reconciliations** with statements
- Record and follow up on **client payments** and outstanding invoices
- Coordinate with clients for timely payment follow-ups and maintain aging reports
- File **GST returns (GSTR-1, GSTR-3B, GSTR-9)** and reconcile monthly/annual data
- Deduct and deposit **TDS** and file quarterly **TDS returns**:

- Handle **bank reconciliations** and maintain updated cash flow reports
- Support **monthly closing activities** and assist in audits
- Maintain organized financial documentation and assist the senior finance team with reports

**Key Requirements**:

- Bachelor’s degree in Commerce, Accounting, Finance, or related field
- 1-2 years of relevant accounting experience
- Hands-on experience with **Tally ERP 9 / Tally Prime**:

- Solid understanding of **TDS, GST laws, and filing procedures**:

- Familiarity with **client billing, vendor management**, and follow-up processes
- Proficiency in **MS Excel** and ability to generate reports
- Strong attention to detail, time management, and communication skills
- Ability to work independently and handle multiple responsibilities efficiently

**Job Types**: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Schedule:

- Day shift
- Monday to Friday

Work Location: In person

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