Role & responsibilities

Prepare bills, invoices, and manage accounts payable and receivable.

Arrange purchase invoices and process business and daily expenses.

Complete bank reconciliations and verify bank deposits. Enter financial information in Tally, CRM, and Excel; manage ledgers.

Verify balances, rectify discrepancies, and handle accruals and prepayments.

Ensure timely payment receipt from clients and arrange vendor credit notes.

Send invoices and ledgers to clients regularly.

Calculate and file TDS and GST returns; issue/obtain TDS certificates.

Produce Daily Outstanding, Daily Sales, and Daily Expense reports.

Manage monthly budgeting, debtor/creditor reporting, and year-end analysis.

Preferred candidate profile

Category Requirement Accounting software Hands-on Tally plus Excel;

CRM familiarity a plus. Mandatory.

Statutory knowledge Sound TDS and GST calculation and return filing.

Reconciliation Robust bank reconciliation and ledger management.

Accuracy Exceptional accuracy and attention to detail with numbers.

Reporting Producing daily, monthly, and year-end financial reports.

Experience 2-5 years in accounting, ideally a travel agency or service business.

📌 Senior Accounts Executive (Noida)
🏢 FinnDMC
📍 Noida