We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting activities, financial records, invoicing, payments, receipts and statutory documentation of the company.

The candidate will work closely with management, purchase, operations, vendors and customers to ensure accurate and timely accounting and financial records.

Key Responsibilities

- Maintain day-to-day accounting records.
- Prepare and process sales invoices and purchase entries.
- Record receipts, payments and expenses.
- Maintain customer and vendor ledgers.
- Reconcile bank accounts and party ledgers.
- Follow up regarding customer outstanding payments.
- Coordinate with vendors regarding bills and payments.
- Verify purchase invoices and supporting documents.
- Maintain proper documentation of financial transactions.
- Assist with GST-related accounting and documentation.
- Handle TDS-related records and documentation where applicable.
- Prepare outstanding receivable and payable reports.




- Assist management with regular financial reports.
- Coordinate with the company's CA/tax consultant whenever required.
- Maintain proper filing and records of invoices, bills, receipts and other accounting documents.
- Ensure accounting entries are accurate and up to date.
- Assist in month-end and year-end closing activities.

Requirements
- B.Com/M.Com or equivalent qualification.
- Strong knowledge of Tally Prime.
- Good knowledge of MS Excel.
- Understanding of GST, TDS, invoicing and basic taxation.
- Good English communication — written and spoken.
- Good knowledge of accounting principles.
- Robust attention to detail.
- Ability to maintain confidential financial information.
- Experience in a manufacturing company will be preferred.

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accountant (Dwarka)
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📍 Dwarka