Unimet Pharma Pvt. Ltd. is a rapidly growing pharmaceutical company committed to delivering quality healthcare products across India. We are looking for a passionate and result-oriented Accounts Executive who can efficiently manage accounting operations and ensure financial accuracy.
Position Details
Job Title: Accounts Executive / Finance Executive
Department: Accounts & Finance
Experience: 2–7 Years
Qualification: B.Com / M.Com / MBA (Finance) / CA Inter (Preferred)
Employment Type: Full time
Job Location: Mangolpuri Industrial Area, Delhi
Interview Location: Paschim Vihar, New Delhi
Key ResponsibilitiesAccounting Operations
- Maintain day-to-day accounting transactions with complete accuracy.
- Record Purchase, Sales, Journal, Receipt, Payment and Contra entries.
- Prepare and maintain Books of Accounts.
- Perform Bank Reconciliation Statements (BRS).
- Maintain Cash Book, Bank Book and General Ledger.
- Monitor and reconcile customer and vendor accounts.
- Ensure timely accounting of all financial transactions.
GST & Taxation
- Prepare and file GST Returns accurately.
- Reconcile GSTR-2B with Purchase Register.
- Maintain GST records and documentation.
- Calculate and process TDS entries and returns.
- Ensure compliance with all statutory requirements.
Financial Reporting
- Prepare Monthly MIS Reports.
- Assist in preparation of Profit & Loss Account and Balance Sheet.
- Support monthly and yearly financial closing activities.
- Analyze financial data and identify discrepancies.
- Coordinate with Chartered Accountant, Auditors and Banks during audits and financial reviews.
Accounts Receivable & Payable
- Track customer outstanding payments and coordinate collections.
- Process vendor payments within timelines.
- Perform regular ledger reconciliation.
- Resolve accounting discrepancies promptly.
ERP & Excel
- Work on ERP software such as Tally, Marg ERP,