Account Executive

21 hours ago

Mayur Vihar PhI Delhi Delhi, India Vision Amusement Park Pvt Ltd Full time ₹ 18,00,000 - ₹ 26,40,000 per year

We are seeking a detail-oriented and proactive Account Executive to manage daily accounting operations, reconciliations, and financial reporting for our Mayur Vihar location. The ideal candidate should have solid experience in Tally, GST filing, and financial reconciliations, with strong analytical and organizational skills.

Key Responsibilities

  • Perform daily and weekly cash and bank reconciliations, ensuring timely clearance of discrepancies.
  • Handle F&B department reconciliation and posting of related transactions in Tally with high accuracy.
  • Record advance payments and event bookings and ensure zero pending aged entries.
  • Post and reconcile corporate credit card statements every month.
  • Maintain debtors and creditors records, ensuring timely updates and variance control.
  • Prepare and submit daily UPI and DSR (Daily Sales Reports) before end of day.
  • Update Payrolls in Tally of each month.
  • Prepare and file GSTR-1 and GSTR-3B within statutory deadlines.
  • Support month-end financial closing, cash flow tracking, and audit readiness.
  • Prepare monthly financial and event reports for management review.

Requirements

  • Education: B.Com / M.Com / CA-Inter preferred
  • Experience: 2–4 years in accounting or finance roles (hospitality/F&B preferred)
  • Technical Skills: Proficiency in Tally, MS Excel, GST filing, and reconciliation
  • Soft Skills: Accuracy, punctuality, accountability, and teamwork

Why Join Us

  • Opportunity to grow within a fast-expanding adventure and hospitality brand.
  • Exposure to diverse financial operations and multi-department coordination.
  • Professional work environment with career development potential.

Job Type: Full-time

Pay: ₹16, ₹22,000.00 per month

Work Location: In person

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