Sr. Accounts

2 weeks ago

Gurgaon, Haryana, India PIE MATRIX INNOVATIONS PVT LTD Full time ₹ 4,00,000 - ₹ 5,00,000 per year

Position: Sr. Executive – Finance and Accounts

Department: Finance & Accounts

Location: Gurgaon, Haryana

Experience: 3- 4 Years

Employment Type: Full-time

Preferred Industry: Project-based or Manufacturing Company

Role Overview:

We are hiring an Sr. Executive – Finance and Accounts who is responsible for sales and purchases, managing daily branch accounts, GST, TDS, reconciliations, imprest tracking, and statutory compliance using Tally and Excel, ensuring accurate financial reporting in a manufacturing/project environment.

Key Responsibilities:

  • Manage and record day-to-day sales and purchase transactions in Tally ERP.
  • Monitor imprest limits at the branch and ensure booking of imprest expenses based on claims submitted and approved
  • Calculate and deduct TDS as per applicable rates;
  • Perform branch reconciliation with Head Office books.
  • Conduct ledger reconciliation for clients, vendors, and inter-company transactions.
  • Track and monitor accounts receivable and payable, ensuring timely collections and payments.
  • Coordinate with internal teams for invoice processing, and material movement records.
  • Assist in monthly closing of books, journal entries, provisions, and adjustments.
  • Maintain documentation for audit support, including sales/purchase invoices, contracts, and tax records.
  • Liaise with auditors, vendors, and banks as needed for accounts-related queries.
  • Ensure compliance with statutory tax requirements, timelines, and updates.

Skills & Qualifications:

  • B.Com/M.Com with 3–4 years of relevant experience.

  • Strong working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, etc.)

  • Thorough understanding of GST laws, TDS provisions, and accounting principles and vendor ledger management.

  • Proficiency in Tally, ERP systems, and Microsoft Excel.

  • Attention to detail and ability to manage large volumes of data.

  • Familiarity with accounting workflows in manufacturing or project-based environments

  • Experience in branch accounting, including reconciliation and inter-branch transactions

  • Detail-oriented with strong analytical and reconciliation skills

  • Ability to work independently and meet strict deadlines

  • Good communication and coordination skills

To Apply:

Email your CV to with subject line: "Application for Accountant"

Job Type: Full-time

Pay: ₹40, ₹50,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Food provided
  • Paid sick time
  • Paid time off
  • Provident Fund

Ability to commute/relocate:

  • Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • total work: 4 years (Required)

Location:

  • Gurugram, Haryana (Required)

Work Location: In person

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