Job Summary

We are looking for a skilled and detail-oriented professional to handle accounting, audit, and accounts finalisation activities. The candidate will be responsible for maintaining accurate books of accounts, preparing financial statements, supporting statutory and internal audits, and ensuring timely completion of accounting and compliance requirements.

Role & responsibilities
- Maintain and review books of accounts in accordance with applicable accounting standards.
- Record and verify day-to-day accounting transactions.
- Perform bank, ledger, vendor, customer and inter-company reconciliations.
- Handle year-end accounts finalisation and preparation of financial statements.
- Prepare Profit & Loss Account, Balance Sheet and Cash Flow Statement, wherever applicable.
- Prepare schedules and supporting workings for financial statements.
- Pass year-end provisions, accruals,



depreciation and other adjustment entries.
- Conduct ledger scrutiny and ensure proper classification of balances.
- Coordinate for confirmations and supporting documents required for finalisation.
- Assist in planning and execution of statutory, tax and internal audits.
- Verify books of accounts, vouchers, invoices and supporting documentation.

Preferred candidate profile
- Qualification: B.Com / M.Com / CA Inter / CA / ACCA or equivalent.
- Experience: 25 years of relevant experience in accounting and audit.
- Robust knowledge of accounting principles and financial statement preparation.
- Practical experience in accounts finalisation is preferred.
- Good working knowledge of Tally / accounting software and MS Excel.

📌 Senior Accounts Executive (New Delhi)
🏢 P G R & Associates
📍 New Delhi