Sr. Executive – Accounts | | Delhi NCR

Experience: 2 to 4 Years | Type: Full-time, In office

Role Summary

Handle complete day-to-day accounting and statutory compliance for a company. Lead a small accounts team and ensure accurate books, timely GST/TDS filings and day to day accounting process.

Key Responsibilities

1. Team Management

- Supervise 2-3 accounts team members

- Allocate work, review entries, and ensure deadlines for invoices, payments, reconciliations are met

- Train team on GST rules, ERP processes, and company SOPs

2. Day-to-Day Accounting

- Book entries in ERP.

- Manage billing for B2B clients: PO-based invoicing, e-invoice, e-way bill for electrical goods, panels, automation products

- Vendor management: 3-way matching of PO, GRN, Invoice. Payment follow-ups

- Customer management: AR follow-up, overdue reports, reconciliation

3. GST & Statutory Compliance

- GST: GSTR-1, GSTR-3B, GSTR-2A/2B reconciliation,



E-invoice & E-way bill compliance for goods movement

- TDS: Calculate, deduct, deposit TDS

- Handle GST notices, vendor mismatches, and department queries

- Ensure HSN/SAC codes and GST rates are correct for electrical & automation products

4. Month-End & MIS

- Bank reconciliation, ledger scrutiny, inter-company reconciliations

- Prepare Trial Balance, P&L;, Balance Sheet with schedules

- Support CA for audit, GST audit, and financial closure

- Prepare MIS for management: debtor aging, cash flow.

Required Skills & Qualifications

- Experience: 3 years. Team handling experience must.

- Education: B.Com required. M.Com/CA Inter preferred.

- Technical: Expert in ERP, MS Excel

- Statutory: Strong knowledge of GST, TDS, Income Tax basics.

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Sr. Executive Accounts (India)
🏢 ARUSH SWITCHGEARS
📍 India