Role Overview We are seeking a proactive detail-oriented Accounts Executive to take ownership of end-to-end accounting operations Who will maintain books in Tally and Zoho Books drive the monthly close process prepare and deliver Monthly MIS reports handle TDS computations and payments and prepare file GST returns GSTR-1 GSTR-3B The selected candidate will be hired to work on-site at one of our client offices located in Gurgaon National Capital Region NCR The candidate will collaborate with other team members from Finwert at the client location Please note that while the candidate will be deployed at the client site they will be on the payroll of Finwert Advisors Key Responsibilities 1 Books-of-Account Management o Maintain and reconcile ledgers journals and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records o Configure Chart of Accounts tax rates opening balances and post periodic closing entries 2 Monthly Follow-Up Close o Coordinate with internal teams and clients to collect supporting documents invoices bank statements expense reports within the first 5-10 days of month-end o Perform account reconciliations AR AP bank payroll and post adjusting journal entries to finalize monthly financial statements 3 Monthly MIS Preparation Reporting o Compile key financial metrics revenue expenses cash flow working capital KPIs into a structured MIS report o Deliver the MIS pack to clients by agreed timelines e g within 12 working days of month-end and address any follow-up queries 4 TDS Computation Payment o Calculate Tax Deducted at Source TDS on payments salary contractors rent professional fees commission interest as per the Income-Tax Act 1961 and make the corresponding TDS payments o Prepare TDS returns Form 26Q 24Q 5 GST Return Preparation Filing o Compile sales purchases and input tax credit data for GSTR-1 details of outward supplies and GSTR-3B summary return under the CGST Act 2017 o File returns through the GST portal monitor mismatch and reconcile GSTR-1 Vs GSTR-3B GSTR2B Vs Books 6 Client Communication Follow-Ups o Act as the main point of contact for clients gathering timely accounting data clarify queries and deliver periodic reports o Proactively track pending tasks send reminders and escalate issues to ensure zero delays in reporting and compliance Qualifications Experience Bachelor s degree in commerce Accounting or Finance CA Inter ICWA Inter preferred 1-3 years hands-on experience with Tally ERP and Zoho Books Proven track record in TDS computation payment Challan 281 and filing of TDS returns Practical knowledge of GST GSTR-1 GSTR-3B filing processes Proficiency in MS Excel Advance formulas pivot tables power query Job Type Full time Pay 40 000 00 - 50 000 00 per month Schedule Day shift Ability to commute relocate Gurgaon Haryana Reliably commute or planning to relocate before starting work Preferred Experience Accounting 2 years Preferred Work Location In person Expected Start Date 01 08 2025