Greetings from Maneva!

Job Description

Job Title -Accounts Executive

Location -Delhi / NCR (Hybrid / Remote)

Experience - 2 + years

Notice - Immediate Joiner

Role and Responsibilities

- Serve as key contributor to monthly, quarterly, and annual financial close processes.
- Review month-end reconciliations including but not limited to, accrued expenses, prepaids, and fixed assets.
- Review journal entries and month-end reconciliations prepared by the accounting staff.
- Assist with the global consolidation of the companys subsidiaries and preparation of consolidated financial statements.
- Provide meaningful analysis for subsidiary and corporate level financial statements.
- Assist finance team on numerous projects, including the implementation of new ERP system, the financial statement audit, design of internal controls, and process improvements.
- Communicate with department leads to identify potential accruals
- Provide oversight to operational accounting functions, including accounts payable and cash reconciliation.
- Document and improve current accounting processes and policies
- Identify opportunities for process improvement and implement changes to increase efficiency, streamline workflows and controls, and continually identify opportunities for automation.
- Exhibit flexibility and willingness to take on current responsibilities and assignments as they are identified and to assist with various ad-hoc projects as needed.
- Ensuring timely preparation & maintenance of statutory books of accounts of Company.
- Bank, Debtors, Creditors, GST and Employees Imprest Reconciliation.
- Preparation of Salary and Salary Slips of Employees and liaison with Bank regarding queries time to time informed by the Employees.




- Preparation of yearly Earning Record of all employees for Computation of TDS on Salary.
- Computation of TDS on Salary after consideration of Investments made by the Employees during Financial Year.
- Preparation of Form- 16, Form 16 A, TDS Return of Salary and Non-Salary.
- Checking of TDS on Salary, Contractor, Advertisement, Professional and Rent and deposit the same as per the norms of Income Tax Act, 1961.
- Preparation monthly General Ledger reconciliation, including bank and credit card accounts, ensuring all accounting records were maintained in a timely and accurate manner; reviewed financial statements for abnormalities or inconsistencies.
- Statutory Compliances w.r.t. Income Tax, TDS, MCA and GST.
- Coordination with Auditors for finalization of Statutory and Internal audit.
- Leading, mentoring, training & monitoring the performance of team members to ensure efficiency in process operations and meeting of individual & group targets.
- Preparation of MIS Reports and analysis of the reports in order to provide feedback to the top management on business performance.
- Any other work which may be assigned by management.

Required Skills:

- 2+ years of accounting experience, preferably with IT/ IT Consulting/IT Staffing companies.
- Bachelors degree in accounting required
- Experience preferred.
- Experience with multi-national, multi-currency transactions and consolidations are preferred.
- Excellent verbal and written English language.
- Experience in collaborating with remote colleagues and employees globally.
- Must thrive in a rapid-paced and dynamic business environment
- High attention to detail and accuracy.
- Ability to direct and supervise.
- Ability to solve practical problems.
- Excellent verbal and written communication skills.
- Robust Microsoft Excel skill.

📌 Accounts Executive (Delhi)
🏢 Maneva Consulting
📍 Delhi