Job Title: Accounts Executive

Company: J. Anubhav Sarita Pvt. Ltd.
Location: Saraswati Vihar, Pitampura, Delhi
Employment Type: Full-Time
Department: Accounts & Finance

About the Company

J. Anubhav Sarita Pvt. Ltd. is a professionally managed organization handling accounting, taxation, financial documentation, compliance, banking coordination and business support activities. We are looking for a responsible and detail-oriented Accounts Executive who can independently manage day-to-day accounting operations and ensure timely completion of statutory and internal financial requirements.

Key Responsibilities

- Maintain day-to-day accounting entries in Busy/ Tally / Accounting software.
- Handle sales, purchase, receipt, payment, journal and contra entries.
- Maintain proper books of accounts, ledgers and supporting documentation.
- Perform bank reconciliation and regularly monitor bank transactions.
- Manage accounts payable and accounts receivable.
- Track outstanding payments and coordinate for timely collections and vendor payments.
- Prepare and maintain vendor and customer reconciliations.
- Assist in preparation and filing of GST returns, including GSTR-1, GSTR-3B and related reconciliations.
- Assist with TDS calculations, deductions, payments and return-related documentation.
- Maintain records for statutory compliances and coordinate with CA / consultants wherever required.
- Prepare invoices, debit notes, credit notes and payment-related documentation.
- Verify vendor bills, expense claims and supporting documents before processing.
- Maintain proper records of expenses and ensure correct accounting heads are used.
- Assist in preparation of monthly MIS, expense reports, cash-flow statements and financial summaries for management.
- Coordinate with banks for routine banking documentation and transactions.
- Support management in loan-related,



banking and financial documentation whenever required.
- Assist during audit, assessment and year-end closing by providing required data and reconciliations.
- Maintain proper filing and systematic documentation of accounts and finance records.
- Ensure accuracy, confidentiality and timely completion of all assigned accounting work.

Desired Candidate Profile

- Graduate in B.Com / M.Com / Finance / Accounting or equivalent qualification.
- Minimum 24 years of relevant accounting experience preferred.
- Strong working knowledge of Busy & Tally Software.
- Positive Knowledge of Google sheets & Google workspace
- Good understanding of GST, TDS, invoicing, bank reconciliation and basic statutory compliance.
- Proficiency in MS Excel, including formulas, filters, Pivot Tables and basic MIS preparation.
- Should be comfortable handling multiple accounts-related responsibilities independently.
- Strong numerical ability and attention to detail.
- Good documentation and record-management skills.
- Ability to follow up proactively with vendors, customers, banks and internal teams.
- Should be disciplined, responsible and capable of meeting timelines.
- Good communication skills in Hindi and English.

Preferred Skills

- Busy Software
- Google Sheets
- Tally
- GST & TDS
- Bank Reconciliation
- Accounts Payable / Receivable
- Vendor Reconciliation
- MIS Reporting
- MS Excel
- Invoicing
- Audit Support
- Financial Documentation

What We Are Looking For

We are looking for someone who is not limited to only making accounting entries, but takes ownership of accounts-related work, proactively follows up on pending matters, maintains accurate records and provides management with clear and timely financial information.

Candidates who are organised, sincere, stable and looking for a long-term association will be preferred.

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📌 Walk-in || Account Executive (New Delhi)
🏢 J.Anubhav Sarita
📍 New Delhi