1. Transactional & Ledger Management

- Manage daily accounts payable (AP) and accounts receivable (AR) workflows.
- Maintain, verify, and update the general ledger with precise transaction records.
- Process vendor invoices, employee expense reports, and customer payments.

2. Reconciliation & Compliance

- Perform regular bank reconciliations and promptly resolve any transactional discrepancies.
- Reconcile statements with internal suppliers, vendors, and clients.
- Assist in preparing and filing periodic statutory tax submissions (e.g., GST, TDS, VAT, or local corporate taxes).

3. Reporting & Period Closing

- Support the finance team in month-end and year-end closing activities, including booking accruals and provisions.
- Assist in drafting core financial statements, such as balance sheets, profit & loss statements, and cash flow reports.
- Collate financial data and backup documentation to support internal and external audit reviews.

Pay: ₹20,000.00 - ₹35,000.00 per month

Advantages:

- Provident Fund

Work Location: In person

📌 Accounts Executive - Finance & Accounts (Central Delhi)
🏢 Bird Flight Service (India)
📍 Central Delhi