Role & responsibilities
Maintain day-to-day accounting operations, books of accounts, and accounting entries including Purchase, Sales, Journal, Expense, and Bank transactions.
Prepare Bank Reconciliation Statements (BRS), vendor/customer reconciliations, ledger scrutiny, and monthly account closing.
Handle Accounts Payable & Receivable, including vendor invoice verification, payment processing, customer outstanding follow-up, and ageing analysis.
Support GST compliance through invoice verification, ITC reconciliation, GST workings, return preparation, and statutory documentation.
Assist in TDS, Income Tax, and other statutory compliance activities, including reconciliations and return-related work.
Process banking transactions (NEFT/RTGS/IMPS), maintain banking records, and assist in cash flow, working capital, and fund management.
Prepare daily, weekly, and monthly MIS reports, financial data, schedules,



and management reports.
Coordinate with Internal, Statutory, Tax, and Cost Auditors by providing required records and documentation.
Ensure compliance with company policies, SOPs, accounting standards, and statutory requirements.
Coordinate with Production, Purchase, Stores, Commercial, HR, Sales, banks, auditors, and other stakeholders for smooth finance and accounting operations.

Preferred candidate profile
37 years of experience in Finance & Accounts.
Exposure to GST, TDS, Banking, Reconciliations and MIS.
Immediate joiners or candidates with shorter notice period will be preferred.

Chhatarpur Enclave (100 feet Road) South Delhi

Salary Upto 40K

6 Days Working

📌 Accounts Executive / Sr Executive Delhi (India)
🏢 Shine Carbon And Chemicals
📍 India