Role & responsibilities
Manage day-to-day accounting operations and maintain accurate financial records.
Process vendor payments, employee reimbursements, and banking transactions.
Prepare payment vouchers, journal entries, and maintain the general ledger.
Reconcile bank statements, cash books, and ledger accounts on a regular basis.
Assist in monthly, quarterly, and annual financial closing activities.
Prepare MIS reports, financial statements, and other reports as required by management.
Ensure compliance with statutory requirements, including TDS, GST
Coordinate with auditors, banks, and government authorities during audits and compliance reviews.
Maintain proper accounting documentation and ensure timely filing of financial records.
Support payroll processing and statutory remittances in coordination with the HR department.
Monitor branch expenses and verify supporting documents for accounting accuracy.
Ensure adherence to company policies, accounting standards,



and internal financial controls.
Perform any other finance and accounting-related assignments as directed by the Reporting Manager.

Preferred candidate profile
Bachelor's Degree in Commerce (B.Com) is mandatory.
2 to 4 years of relevant experience in Accounts, Finance, or Accounting Operations.
Positive knowledge of Tally ERP/Tally Prime, Microsoft Excel (VLOOKUP, Pivot Tables, MIS), and MS Office.
Sound understanding of GST, TDS, PF, ESIC, bank reconciliation, and statutory compliance.
Robust analytical, numerical, and problem-solving skills.
Excellent attention to detail with a high level of accuracy.
Valuable communication and interpersonal skills.
Ability to work under deadlines and handle multiple tasks efficiently.
A positive attitude, integrity, confidentiality, and willingness to learn.

📌 Account Executive New Delhi (India)
🏢 Hindse
📍 India