Key Responsibilities

- Maintain day-to-day accounting transactions and financial records.

- Prepare and process invoices, payments, receipts, and journal entries.

- Manage accounts payable and accounts receivable.

- Perform bank reconciliations and ledger reconciliations.

- Prepare GST, TDS, and other statutory compliance data.

- Assist in monthly, quarterly, and annual financial closing.

- Maintain vendor and customer accounts.

- Process employee reimbursements and expense claims.

- Coordinate with auditors, consultants, and internal stakeholders.

- Ensure proper documentation and record-keeping of financial transactions.

- Support payroll and other finance-related activities as required.

Required Skills





- Good knowledge of accounting principles and bookkeeping.

- Hands-on experience with Tally ERP/Tally Prime.

- Knowledge of GST, TDS, and MS Excel.

- Robust analytical and numerical skills.

- Good communication and organizational abilities.

- Attention to detail and accuracy.

- Ability to meet deadlines and work independently.

Qualifications

- Bachelor's degree in Commerce (B.Com), Finance, or Accounting.

- 01 years of experience in accounting or finance.

- Experience in a CA firm or corporate finance team will be an added advantage.

📌 Account Executive (Gurugram)
🏢 Safe Ledger
📍 Gurugram