About the Role

We are looking for a detail-oriented and proactive Accounts Executive to join our Finance team. You will handle end-to-end accounting operations across payables, receivables, and general ledger functions in a rapid-paced e-commerce/fintech setting.

Key Responsibilities

Accounts Payable

- Process vendor invoices, verify against POs/contracts, and ensure timely payments
- Manage TDS deductions, challans, and quarterly return filings (Form 26Q / 27Q)
- Reconcile vendor statements and resolve discrepancies

Accounts Receivable / O2C

- Raise invoices, track collections, and follow up on overdue receivables
- Reconcile merchant/partner payouts and settlement reports
- Maintain ageing reports and flag high-risk debtors

General Accounting & Compliance

- Maintain books of accounts in Tally / SAP / Zoho (as applicable)
- Prepare and post journal entries, accruals, and provisions for monthly close




- Assist in GST return filings (GSTR-1, GSTR-3B) and support annual GST reconciliation
- Support statutory and internal audit by preparing schedules and responding to queries

Reporting & MIS

- Assist in preparation of monthly MIS reports and expense trackers
- Coordinate with cross-functional teams (Operations, Business Finance) for data accuracy

Requirements

- 2–4 years of hands-on experience in core accounting roles
- Working knowledge of GST, TDS.
- Proficiency in Tally ERP / SAP / any accounting software
- Good MS Excel skills (VLOOKUP, pivot tables, reconciliation workbooks)
- Strong attention to detail and ability to meet month-end deadlines
- Experience in e-commer

📌 Accountant (Gurugram)
🏢 30 Sundays
📍 Gurugram