Accountant (Recovery Experience)

5 days ago


Saket Delhi, India Mogi IO : OTTPodcastShort Video Apps for you Full time ₹ 3,00,000 - ₹ 6,00,000 per year

Job Title: Accounts Executive (Recovery Experience Mandatory)

Location: Saket, New Delhi

Employment Type: Full-time, On-site

Experience: 1 - 2 years

Job Description

We are seeking a detail-oriented
Accounts Executive
to manage daily accounting operations, monthly invoicing, statutory compliance, MIS reporting, and customer payment recovery. The candidate should have strong knowledge of Tally, GST, TDS and financial reporting.

Recovery management is a mandatory responsibility for this role.

The candidate must also handle
sensitive or confidential information with honesty and integrity.

Key Responsibilities

Daily Accounting and Bookkeeping

  • Maintain day-to-day bookkeeping in
    Tally
    .
  • Record transactions and update ledgers with accuracy.

Bank Reconciliation & Financial Reporting

  • Perform
    daily/weekly/monthly bank reconciliations
    .
  • Assist in preparation of the
    Balance Sheet
    ,
    Monthly MIS
    and
    Quarterly Profit & Loss Accounts
    .

Invoicing & Receivables (Recovery Mandatory)

  • Prepare and process
    monthly invoices
    accurately and on schedule.
  • Conduct
    daily customer payment follow-ups
    .
  • Maintain receivable ageing reports and track overdue payments.
  • Prepare and manage
    Recovery.
  • Recovery from customers is mandatory for this role.

GST, TDS & Compliance

  • Prepare and file
    monthly GST returns
    .
  • Prepare and pay
    monthly TDS challans
    .
  • Use
    TDS computation software
    effectively.

Audit Support

  • Assist internal and external auditors during audit periods.
  • Prepare reconciliations, schedules, and provide necessary documentation.

Confidentiality & Integrity

  • Handle all sensitive or confidential financial information with
    honesty, integrity and professionalism
    .

Requirements

  • Bachelor's degree in Accounting, Finance or a related field.
  • 1-2 years of experience in accounting.
  • Strong working knowledge of
    Tally ERP
    .
  • Experience with
    GST filing
    ,
    TDS compliance
    and bank reconciliations.
  • Strong communication and follow-up skills (important for recovery tasks).
  • Ability to meet monthly deadlines and work independently.
  • High level of integrity and commitment to confidentiality.

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