Accounts Executive

5 days ago

Delhi, Delhi, India Rooter Full time

Designation

Accounts Executive (Finance)

Job Descriptio

nWe are looking for a detail-oriented and reliable Accounts Executive to oversee daily accounting operations, ensure accurate financial record-keeping, and maintain compliance with company policies and statutory regulations. The ideal candidate should have hands-on experience in bookkeeping, reconciliations, GST, TDS and will play a key role in supporting the preparation of financial reports

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Responsibilities

  • Maintain accurate books of accounts (tally entries, ledgers, vouchers, etc.
  • Preparation and Finalization of MIS, TDS and GST liabilities and related filings.
  • Manage accounts payable and receivable, including vendor payments and customer collections
  • Prepare bank reconciliations, vendor & customer reconciliations and inter-company reconciliations
  • Assist in preparation of monthly/quarterly/annual financial statements/report
  • Handle GST, TDS and other statutory compliances including returns filing
  • Support in internal and external audits by providing necessary data
  • Monitor day-to-day cash flow and petty cash management
  • Ensure timely invoicing, credit control and follow-up with vendors/clients for payments
  • Monitor transactions, identifying irregularities in invoices
  • Monitor bank deposits and payments, etc.
  • Maintain and update financial databases, records, and reports
  • Coordinate with banks, vendors, clients, and internal departments
  • Preparation of Debtors/Creditors Ageing analysis report on weekly basis
  • Support monthly closing & forecasting process working with business teams

Qualification

  • Bachelor's degree in Commerce / Accounting / Finance (B.Com, M.Com)
  • Proven work experience as Accounts Executive, Accountant or in a similar role
  • Strong knowledge of accounting principles GST, TDS, and statutory compliances
  • Proficiency in MS Excel, Zoho Books or other accounting software
  • Excellent analytical, problem-solving, and organizational skills
  • Ability to meet deadlines with accuracy and attention to detail
  • Good communication and interpersonal skills

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