Role & responsibilities Record day-to-day financial transactions and complete the posting process in

accounting software (e.g., Tally, MARG, and SAP).

Handle accounts payable and receivable, including verification of purchase orders,

bills, and vendor payments.

Prepare and process invoices, credit notes, and debit notes.

Maintain accurate records of sales, returns, and stock adjustments.

Assist in bank reconciliations, ledger scrutiny, and journal entry postings.

Monitor aging reports and follow up with customers for outstanding payments.

Assist in monthly, quarterly, and annual closing processes and financial reporting.

Ensure statutory compliance like GST, TDS, PF/ESI, and timely filing of returns.

Coordinate with auditors for internal and statutory audits.

Support inventory accounting related to pharmaceutical products, including batch tracking and expiry management.

Assist in preparing MIS reports for management.

Proven experience in Operating & maintaining day to day accounting





Well versed in making & maintaining all kinds of Journal vouchers, Bank Vouchers,

Cash Vouchers, and Sale Voucher & Purchase Voucher before processing for payments.

Enthusiastic & passionate towards accuracy

Preferred candidate profile To manage day-to-day accounting operations including maintaining financial records, reconciling statements, processing invoices, and ensuring compliance with applicable accounting standards and company policies in a regulated pharmaceutical environment.

* Education: B.Com/M.Com or equivalent in Accounting/Finance.

* Experience: 25 years in accounts, preferably in a pharmaceutical or healthcare

distribution company.

* Skills:

- Working knowledge of accounting software (MARG, Tally ERP, SAP

preferred).

- Robust understanding of GST, TDS, and other statutory compliance.
- Good Excel and data analysis skills.
- Attention to detail and accuracy and adaptive

📌 Account Executive (Delhi)
🏢 Talent Corner HR Services
📍 Delhi