Location: Gurgaon (Sector 47 & Sector 15)
Company: The Elite Rubber Treads
Working Hours: 10:00 AM - 7:30 PM (9 hours + 30-minute break)
Weekly Off: Sunday
Leaves: 1 leave per month
Holidays: As per company policy

Role Overview

We are looking for a detail-oriented and proactive Accounts & Finance Executive to manage end-to-end accounting operations, financial reporting, compliance, and coordination with internal and external stakeholders. The role requires solid technical expertise in accounting software, compliance frameworks, and financial controls, along with the ability to handle administrative and cross-functional responsibilities.

Key Responsibilities
Accounting & Bookkeeping
Record and maintain accurate entries for sales, purchases, expenses, and bank transactions
Operate accounting software (Tally, BUSY) efficiently
Manage AP, AR, GL, cash, and inventory modules
Financial Reporting & Analysis
Prepare monthly financials (Trial Balance, P&L;, Balance Sheet, Cash Flow)
Prepare daily, weekly, and monthly reports (e-way bill, bank transactions,



petty cash, sales, purchases)
Follow strict checklists and ensure real-time updates.
Audit & Compliance
Prepare annual financial statements in audit-ready format
Coordinate with auditors for smooth finalization of accounts
Ensure compliance with statutory requirements
Financial Control & Reconciliation
Prepare monthly Bank Reconciliation Statements (BRS)
Monitor debtors and creditors; generate ageing and outstanding reports
Reconcile receivables and payables with statements
Banking & Financial Transactions
Handle all banking activities including:
Withdrawals, DDs, BGs, ODs
Documentation, forms, and official communication
Maintain regular interaction with bank representatives
MIS Reporting & Statutory Compliance
Generate timely and accurate MIS reports
Ensure compliance with:
GST (GSTR-1, 2A, 2B, 3B, 9, 9C)
TDS and TCS deductions and return filing
Advance

📌 Account Executive Gurugram
🏢 The Elite Rubber Treads
📍 Gurugram