Account Executive
21 hours ago
About the Role
We are looking for a detail-oriented and proactive Accountant who can manage both office-based accounting tasks and on-site financial coordination at client locations, vendors, or project sites. The ideal candidate should have strong knowledge of Tally, GST, and Excel, and be willing to travel locally for project or material verification.
Key Responsibilities
- Manage daily accounting operations including journal entries, vouchers, and ledgers.
- Handle billing, purchase, and sales entries in Tally or equivalent ERP system.
- Reconcile bank statements, vendor payments, and client receipts.
- Prepare GST, TDS, and other statutory compliance reports.
- Maintain petty cash records and ensure timely settlements.
- Visit vendor offices, project sites, and banks for documentation, material verification, or payment coordination.
- Support management with MIS reports, cost tracking, and project-wise expense summaries.
- Assist auditors during monthly or yearly audits with accurate data and documentation.
Required Skills & Qualifications
- Bachelor's degree in Commerce / Accounting / Finance.
- 1–3 years of accounting experience (freshers with strong practical knowledge can also apply).
- Proficiency in Tally ERP 9 / Tally Prime, MS Excel, and basic GST filing.
- Good communication and documentation skills.
- Must be comfortable with field visits (local Delhi/NCR travel).
- Attention to detail and ability to meet deadlines.
Preferred Skills
- Knowledge of e-invoicing, vendor reconciliation, and project cost allocation.
- Basic understanding of inventory management and purchase order systems.
- Experience in an engineering, electrical, or AV project company is an advantage.
Job Types: Full-time, Permanent
Pay: ₹15, ₹25,135.85 per month
Benefits:
- Provident Fund
Work Location: In person
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