Accounts Executive | Payroll & Statutory Compliance (New Delhi)

Accounts Executive | Payroll & Statutory Compliance (New Delhi)

26 Aug
|
OM Human Resource Agency
|
New Delhi

26 Aug

OM Human Resource Agency

New Delhi

OmHRA Pvt Ltd is a staffing and HR solutions company that deploys and manages contingent workforces for large enterprise clients across Delhi NCR. We are hiring an Accounts Executive - Payroll & Statutory Compliance who will independently own the complete payroll, compliance, and accounting function.

This is NOT a support role. You run the function. You report directly to the Director.

CA Inter / CMA Inter candidates are strongly preferred.

WHAT YOU WILL OWN:

- Payroll Processing: End-to-end monthly salary for all deployed employees attendance, LOP, proration for joiners/exits, F&F; settlements, bank transfers.

- Statutory Compliance: PF (ECR filing), ESI (challan + IP generation), TDS (24Q + Form 16),Professional Tax, LWF you file it yourself, not prepare inputs for someone else.

- Billing Reconciliation: Verify client billing statements against salary register flag short payments, overpayments, rate mismatches track every rupee until closed.

- Accounting & Books: Payroll journal entries in Tally, statutory liability ledgers, monthly MIS for leadership, audit support for external CA.

- Labour Law Compliance: Contract Labour Act, Shops & Establishments dual-state compliance across Delhi and Haryana.

- Process Improvement: Maintain Excel-based payroll and reconciliation workbooks; support future HRMS/payroll software rollout.

MUST HAVE:

- B.Com / M.Com / MBA Finance CA Inter or CMA Inter strongly preferred.

- 3–6 years hands-on payroll processing and statutory compliance experience.

- Personally filed PF ECR, ESI challans, TDS returns (24Q), issued Form 16.





- Tally ERP / Tally Prime — journal entries, ledger reconciliation, statutory ledgers.

- Calendar-day salary methodology — per-day rate calculations, proration, LOP adjustments.

- Billing / accounts reconciliation — line-by-line comparison and discrepancy tracking.

- Advanced Excel — VLOOKUP, INDEX-MATCH, pivot tables, structured multi-sheet workbooks.

- Multi-state statutory knowledge — Delhi + Haryana PT slabs, LWF, Shops & Establishments.

POSITIVE TO HAVE:

- Staffing company or payroll bureau background.

- HRMS experience — greytHR, Keka, Spine, ADP.

- Experience with year-end books, audit support, and CA coordination.

FIRST 90 DAYS:

- Zero payroll errors from your first cycle — every employee paid correctly, on time.

- All statutory filings within due dates — no penalties.

- Monthly billing reconciliation delivered to management by the 5th.

- Historical discrepancies documented in a tracker with follow-up status.

WHY JOIN OMHRA:

- Full ownership from Day 1 — you run the function, not assist it.

- Direct P&L; visibility — your reconciliation work directly impacts cash flow.

- Lean team, short decision cycles — your work reaches leadership directly.

- Real scope to build and automate — current workflows are manual.

- Growth path to lead the finance & compliance function as OmHRA scales

LOCATION: Remote

CTC: 3.6L – 6L per annum (based on experience and qualification)

Apply: Send CV to "[email protected]" or "[email protected]"

Subject: Accounts – Payroll & Compliance – [Your Name]

📌 Accounts Executive | Payroll & Statutory Compliance (New Delhi)
🏢 OM Human Resource Agency
📍 New Delhi

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