Role & responsibilities
- Maintain day-to-day accounting and accurately record bank, receipt, payment, journal, purchase and sales entries.
- Perform bank, customer and vendor ledger reconciliations.
- Manage Accounts Payable & Receivable, including outstanding follow-ups and ageing.
- Prepare and reconcile GST data, GSTR-1, GSTR-3B and GSTR-2B, ensuring proper ITC.
- Handle TDS deduction, payment, return filing and reconciliation.
- Ensure compliance with GST, Income Tax and other statutory requirements.
- Assist in monthly/quarterly financial statements and MIS reports.
- Maintain invoices, expenses, debit/credit notes and accounting records.
- Coordinate with banks, CA, auditors and tax consultants.
- Assist in statutory, tax and GST audits/assessments.
- Maintain fixed asset, depreciation and other accounting schedules.
- Ensure timely statutory payments, filings and documentation.

Required Skills
- Good knowledge of Indian accounting and taxation laws.
- Strong working knowledge of GST, TDS and Income Tax provisions.




- Experience with bank reconciliation, ledger reconciliation and account scrutiny.
- Proficiency in Tally Prime/Tally ERP or similar accounting software.
- Good working knowledge of Microsoft Excel, including formulas, lookups, pivot tables and data reconciliation.
- Familiarity with GST and Income Tax portals.
- Good attention to detail and ability to identify accounting discrepancies.
- Ability to maintain proper documentation and work within statutory deadlines.
- Positive written and verbal communication skills.

Preferred candidate profile
- A Bachelor's degree in Commerce (B.Com.) or an equivalent is mandatory.
- M.Com or other accounting/finance qualifications will be an added advantage.
- Experience handling full day-to-day accounts independently is preferred.
- Prior experience working with a trading, distribution or service-based organisation will be an advantage.

📌 Account Executive (New Delhi)
🏢 Talent Corner HR Services
📍 New Delhi