Senior Accounts Executive
1 hour ago
Position: Account Executive
Department: Accounts & Finance
Location: Plot No 8 Ganesh Vihar -B, Nirman Nagar Jaipur Rajasthan Pin code-302019
Reporting To: Accounts Manager / Finance Head
Role Overview:
The Account Executive will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, preparing vouchers, assisting in reconciliations, and supporting timely reporting. The role requires strong accounting knowledge, attention to detail, and proficiency in Tally/ERP systems.
Key Responsibilities:1. Daily Accounting Operations
- Record day-to-day financial transactions in the accounting system (Tally/ERP).
- Prepare and maintain purchase, sales, journal, payment, and receipt vouchers.
- Update cash book and bank book regularly.
- Assist in accounts payable and receivable management.
2. Reconciliations
- Perform monthly bank reconciliation statements (BRS).
- Reconcile vendor and customer ledgers.
- Match purchase invoices with purchase orders and GRNs.
3. GST, TDS & Statutory Compliance Support
- Assist in preparation of GST working, input/output reconciliation, and filing support.
- Support TDS calculation and data preparation for returns.
- Maintain proper documentation for audit and compliance requirements.
4. Reporting & Record Keeping
- Maintain organized records of financial documents, invoices, and statements.
- Prepare basic MIS reports relating to accounts.
- Assist in monthly closing activities.
5. Coordination & Support
- Coordinate with vendors, customers, and internal teams for accounting clarifications.
- Support the accounts manager during audits (internal/external).
- Assist senior management with financial data when required.
Skills & Competencies:
- Strong knowledge of accounting concepts and bookkeeping.
- Proficiency in Tally ERP / Tally Prime or similar accounting software.
- Good knowledge of MS Excel (basic formulas, VLOOKUP, pivot preferred).
- Attention to detail and accuracy.
- Good communication and coordination skills.
Qualifications & Experience:
- B.Com / M.Com / MBA (Finance) or related field.
- 5 years of accounting experience preferred.
- Freshers with strong accounting knowledge may also apply (optional as per your requirement).
Job Type: Full-time
Pay: ₹13, ₹23,320.20 per month
Work Location: In person
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