Role & responsibilities

1. Expense Management:
- Handle and process payments for rental, CAM (Common Area Maintenance), electricity, telephone, and other operational expenses.

2. Reconciliation:
- Preparing computation and filing GSTR-1 & GSTR-3B.
- Preparing Reconciliation between Purchase Register & GSTR-2B, for ITC availment.
- Manage party account reconciliations and resolve discrepancies promptly.
- Manage daily vendors payment tracker.
- Conduct Tally import and cross-check data accuracy.
- Reconcile statutory compliance accounts such as PF, ESI, and other obligations.
- Obtain and verify balance confirmations from vendors, customers, and other stakeholders.

3. Compliance and Documentation:
- Assist in TDS reconciliation and ensure timely deductions and deposits.
- Maintain accurate records of all financial transactions and supporting documents.




- Support the finance team in adhering to statutory and internal audit requirements.

4. Reporting and Coordination:
- Prepare periodic reports related to payments, reconciliations, and compliance.
- Coordinate with internal teams and external parties, including vendors and government authorities, as required.

5. General Accounting Support:
- Assist in month-end and year-end closing processes.

Support the accounts team in various financial tasks as assigned

Preferred candidate profile
- Proficiency in Tally ERP and MS Office (Excel, Word).
- Strong understanding of GST, TDS, and statutory compliance processes.
- Excellent reconciliation and analytical skills.
- Attention to detail and ability to manage multiple tasks efficiently.
- Positive communication and interpersonal skills.

📌 Account Executive (Delhi)
🏢 Da Milano Leathers
📍 Delhi