– Account Executive

Company: Workshala

Position: Account Executive

Location: Gurugram, Phase 1

Employment Type: Full-Time

Salary: ₹20,000 – ₹30,000 per month, depending on experience and skills

Experience: 1–3 years preferred

Qualification: B.Com / M.Com / equivalent qualification preferred

About the Role

Workshala is looking for a responsible, detail-oriented, and experienced Account Executive to manage day-to-day accounting activities and support the finance and management functions.

The candidate should have hands-on experience in Tally Prime, MS Excel, GST, TDS, GST return filing, TDS return filing, reconciliations, and general accounting operations .

Key Responsibilities

- Manage day-to-day accounting entries and financial transactions.
- Maintain sales, purchase, expense, receipt, and payment records.
- Prepare and maintain invoices, bills, vouchers, and ledgers.
- Handle GST calculation, reconciliation, compliance, and GST return filing .
- Handle TDS calculation, deduction, payment, reconciliation, and TDS return filing .
- Ensure GST and TDS filings are completed accurately and within applicable timelines.
- Maintain proper GST and TDS documentation and records.
- Perform regular bank, GST, TDS, customer, and vendor reconciliations .
- Manage accounts receivable and accounts payable.
- Track outstanding payments and coordinate with clients for timely collections.
- Verify vendor bills and ensure correct accounting and documentation.
- Prepare monthly MIS, expense reports, and other financial reports as required by management.
- Coordinate with the Manager, CA, auditors,



and external consultants for accounting and statutory compliance requirements.
- Assist management with financial data, reports, and analysis whenever required.
- Maintain proper filing and confidentiality of all financial documents.
- Ensure compliance with company accounting policies and procedures.
- Support audit activities and provide required documents and information.
- Perform other accounting and finance-related responsibilities assigned by the Manager/Management.

Required Skills
- Strong practical knowledge of Tally Prime .
- Good working knowledge of MS Excel .
- Hands-on experience in GST & TDS filing .
- Knowledge of GST reconciliation and TDS reconciliation.
- Understanding of basic accounting principles and financial reporting.
- Valuable knowledge of accounts payable and receivable.
- Strong attention to detail and accuracy.
- Positive communication and coordination skills.
- Ability to work independently and meet deadlines.
- Ability to coordinate effectively with the Manager, CA, clients, and vendors .

Preferred Experience Candidates with experience in co-working, real estate, hospitality, facility management, or other service-based industries will be preferred.

What We Offer

- Salary: ₹20,000 – ₹30,000 per month , based on experience and skills.
- Professional and supportive working environment.
- Opportunity for learning and career growth.
- Exposure to complete accounting, GST, TDS, and financial operations.

Location: Gurugram, Phase 1 Interested candidates can share their updated CV @ [email protected]

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