Role & responsibilities
Maintain books of accounts and record day-to-day financial transactions.
Prepare vouchers, journal entries, and reconcile bank accounts.
Manage accounts payable and accounts receivable.
Prepare and file GST returns, TDS returns, and other statutory compliances.
Assist in the preparation of financial statements, MIS reports, and month-end closing.
Process payroll and maintain employee salary records, if required.
Reconcile customer and vendor ledgers and resolve discrepancies.
Coordinate with auditors, tax consultants, banks, and government authorities.
Maintain proper financial records and ensure compliance with accounting standards and company policies.
Support management with budgeting, financial analysis, and other accounting-related tasks.

Preferred candidate profile
Bachelor's degree in Commerce (B.Com) or a related field. M.Com or CA Inter is an added advantage.




25 years of experience in accounting, taxation, and finance.
Valuable knowledge of GST, TDS, Income Tax, and accounting principles.
Hands-on experience with Tally Prime, Busy, Zoho Books, or other accounting software.
Proficiency in MS Excel and other Microsoft Office applications.
Robust analytical, numerical, and problem-solving skills.
Good communication and organizational skills.
Ability to work independently, meet deadlines, and maintain confidentiality.
High attention to detail and accuracy.

Perks and benefits
Competitive salary package.
Performance-based annual appraisal.
Paid leave and company holidays.
Professional growth and learning opportunities.
Supportive and cooperative work environment.

📌 Accountant Gurugram
🏢 Nexiris Consultants
📍 Gurugram