Job Summary

We're looking for a detail-oriented Accounts & Bookkeeping Executive to keep our books accurate, handle daily accounting work and support tax compliance for the company and its clients.

Key Responsibilities

- Record day-to-day transactions (sales, purchases, receipts, payments, journals) in Tally or Zoho Books.

- Manage Accounts Payable: check vendor invoices, schedule payments and reconcile vendor ledgers.

- Manage Accounts Receivable: raise invoices, follow up on collections and track outstanding amounts.

- Do bank, cash and ledger reconciliations every month.

- Calculate and deduct TDS, pay it on time, and prepare quarterly TDS returns (24Q/26Q) and Form 16/16A.

- Prepare GST data, reconcile GSTR-2B and help file GSTR-1 and GSTR-3B.

- Support month-end and year-end closing, including trial balance, P&L; and balance sheet.

- Keep financial records,



vouchers and supporting documents organized for audits.

- Coordinate with auditors, consultants and clients on accounting questions.

- Make sure the company follows statutory rules and meets filing deadlines.

Skills & Requirements

- 1-4 years of experience in accounting or bookkeeping.

- Hands-on experience with Tally Prime / Zoho Books and MS Excel (VLOOKUP, pivot tables).

- Working knowledge of GST, TDS and basic Income Tax rules.

- Valuable understanding of AP/AR, reconciliations and financial statements.

- Strong attention to detail, good organization and the ability to meet deadlines.

- Good written and spoken communication with clients.

📌 Accounts & Bookkeeping Executive (Gurugram)
🏢 Twinline Business Solutions
📍 Gurugram