Executive -General Accounting

6 days ago


Delhi, Delhi, India Single Window Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role & responsibilities :-

  • Handling complete Accounting Work.
  • Work directly with Senior Management with details accounting and implemented the policies to improve the work systems.
  • Responsible for Sales and Purchase Accounting on weekly basis.
  • Responsible for Bank Reconciliation
  • Responsible for Fixed Assets Accounting and Maintaining Fixed Assets Register.
  • Handling Depreciation Accounting and Capitalization of Assets
  • Handling Debtors Recons on monthly basis.
    • Branch and Inter Company Recons on monthly basis.
  • Handling various schedule on month end such as Income Schedule, Expense Schedule, Security deposit etc.
  • Prepare various MIS such as Debtors aging, BRS Summary, Income summary with variance of last month, Transport Income Vs Expense etc
  • Work closely with Tax team regarding Tax compliances and notice.
    • Handling Statutory, Internal and system Audit.
  • Responsible for month end Accounting and closing within TAT.


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