Skills Required:

- Bachelor's degree in Commerce / Accounting / Finance (B.Com preferred).

- 5-8 years of relevant experience in Accounts & Finance.

- Strong understanding of basic and practical accounting principles.

- Good working knowledge of GST, TDS, reconciliations, invoicing, and ledger management and balance sheet.

- Hands-on experience with Tally / ERP / accounting software.

- Good knowledge of MS Excel, including basic formulas and data handling.

- Ability to independently understand accounting processes and take ownership of assigned work.

- Valuable analytical and problem-solving skills.

- Strong attention to detail and accuracy.

- Decent verbal and written communication skills.

- Ability to coordinate effectively with internal teams and external parties.

- Should be responsible, organized, and capable of working within deadlines.

KRAs

- Handling day-to-day accounting & Book-keeping

- Preparing invoices both manually and through software and following up on pending payments

- Record and maintain accurate financial transactions in compliance with established accounting policies and procedures.

- Prepare and review financial statements, reports and budgets, on a regular basis.

- Follow up with clients regularly to ensure needs are being met and to identify opportunities

- Maintain a database of clients, prospects, partners, and vendors

- Attending to clients' needs and developing relationshipsManage day-to-day accounting and bookkeeping activities.

- Maintain accurate records of sales, purchases, receipts, payments, expenses, and journal entries.





- Handle accounts payable and accounts receivable activities.

- Prepare and verify invoices, vouchers, debit notes, credit notes, and other accounting documents.

- Perform regular bank, ledger, and account reconciliations.

- Assist in preparation of monthly and periodic financial reports.

- Ensure proper accounting entries and timely updating of books of accounts.

- Support GST, TDS, and other statutory compliance-related activities.

- Coordinate with internal departments, vendors, customers, and other stakeholders regarding accounts-related matters.

- Monitor outstanding receivables and payables and follow up for timely closure.

- Assist in month-end and year-end closing activities.

- Maintain proper documentation and records for audit and compliance purposes.

- Identify accounting discrepancies and resolve them in coordination with the concerned teams.

- Ensure compliance with company accounting policies and procedures.

- Handle any other finance and accounts responsibilities assigned by the management.

Pay: ₹35,000.00 - ₹42,000.00 per month

Benefits

- Cell phone reimbursement

- Health insurance

- Leave encashment

Education

- Bachelor's (Preferred)

Experience

- Accounting: 4 years (Required)

- Accounts payable: 4 years (Required)

- GST: 4 years (Required)

- TDS: 4 years (Required)

- Balance sheet reconciliation: 5 years (Required)

- Invoicing: 5 years (Required)

Language

- English (Required)

Location

- Gurgaon, Haryana (Required)

Work Location: In person

📌 Senior Accounts Executive (Gurugram)
🏢 Onnsynex.com
📍 Gurugram