Accounts Manager & Accounts Executive / Accountant

Eltex India Private Limited | 887, Shankar Chowk Rd, Phase V, Udyog Vihar, Sector 19, Gurugram, Haryana 122016 | Apply: [email protected]

REPORTING STRUCTURE

Accounts Manager Accounts Executive / Accountant

ACCOUNTS MANAGER

Reports To: Management Team: Accounts Executive / Accountant

Responsible for overall accounting, taxation, compliance, financial reporting and MIS, while reviewing and supervising the Accounts Executive/Accountant.

Manage end-to-end accounting operations and financial records.

Prepare/review P&L;, Balance Sheet, financial statements and MIS.

¢ Ensure timely GST, TDS and other statutory compliance; review reconciliations.

¢ Oversee bank, vendor/customer and ledger reconciliations, AP/AR and IGST refund documentation.

¢ Review bills, vouchers, accounting entries and supporting documents.

¢ Coordinate with auditors and provide required records.

¢ Guide, review and control day-to-day work of the Accounts Executive/Accountant.

¢ Report key financial, accounting and compliance matters to Management.

Experience: 0510 years

Qualification: B.Com / Accounting / Finance; CA Inter/CMA Inter/MBA Finance preferred | Software: Tally Prime, Excel, GST/TDS Portals

ACCOUNTS EXECUTIVE / ACCOUNTANT

Reports To: Accounts Manager





Responsible for day-to-day accounting, documentation, reconciliations and supporting the Accounts Manager in compliance and reporting activities.

¢ Record purchase, sales, expense, receipt, payment and journal entries in Tally/ERP.

¢ Check bills, invoices and supporting documents before accounting.

¢ Maintain vendor/customer ledgers and perform bank, vendor and ledger reconciliations.

¢ Assist in GST/TDS data preparation, reconciliation, monthly closing and MIS.

¢ Maintain proper bills, vouchers and accounting documentation.

¢ Follow up for pending bills/documents and support audit requirements.

¢ Prepare reports and perform accounting work assigned by the Accounts Manager.

Experience: 15 years

Qualification: B.Com / M.Com or equivalent | Skills: Accounting, Tally/ERP, Excel, GST/TDS, reconciliation and documentation

KEY RESPONSIBILITY MATRIX

LEVEL

PRIMARY RESPONSIBILITY

Accounts Manager

Accounts Executive / Accountant

Overall Accounts & Finance operations; compliance, MIS, audit coordination; reviews and supervises Executive.

Daily entries, bills, reconciliations, documentation and accounting support under Manager's supervision.

Work Location: Eltex India Private Limited, Gurugram, Haryana 122016

📌 Manager and Accountant (Gurugram)
🏢 Eltexindia
📍 Gurugram