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




Valuable 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.
Valuable 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 (India)
🏢 Safe Ledger
📍 India