Key Responsibilities

Accounts & Payments
- Process vendor payments against purchase orders; manage CAPEX and OPEX tracking
- Handle Accounts Receivable and Accounts Payable, including invoicing and vendor reconciliation
- Manage cash and bank liquidity, and monitor day-to-day banking transactions and reconciliations

MIS & Reporting
- Prepare and present summarized MIS reports from high-volume data to support budgeting and expense control
- Maintain accurate documentation and reporting for management review
- Support finalization of accounts within defined timelines

Statutory Compliance
- Manage GST filings and reconciliations across multiple GST registrations
- Handle TDS deductions, challan submissions, return filing, and issuance of Form 16/16A
- Ensure compliance with applicable accounting standards and regulatory requirements

Fixed Assets & Audit
- Maintain and reconcile the Fixed Assets Register, including physical verification and capitalization




- Coordinate with internal and statutory auditors; support audit finalization and due diligence processes
- Identify and assess financial/operational risks and support mitigation strategies

Required Skills & Qualifications
- Bachelor's degree in Commerce (B.Com); MBA in Finance or equivalent preferred
- 3–6 years of relevant experience in accounts, finance, or audit functions
- Robust working knowledge of GST and TDS compliance
- Proficiency in Tally ERP, Busy, and/or SAP; advanced Excel skills required
- Strong attention to detail and ability to manage high-volume data accurately
- Good communication skills; able to liaise with banks, vendors, and auditors

Job Type: Full-time

Pay: ₹30,000.00 - ₹50,000.00 per month

Work Location: In person

📌 Sr. Accountant (Gurugram)
🏢 Urja Mobility
📍 Gurugram