Job Overview

We are looking for a detail-oriented and experienced Senior Accounts Executive to manage day-to-day accounting activities, reconciliations, invoicing, taxation support, MIS reporting, and financial documentation. The candidate should have strong knowledge of accounting processes and the ability to independently handle routine finance operations.

Key Responsibilities

- Manage daily accounting entries for sales, purchases, receipts, payments, expenses, and journals.
- Maintain accurate books of accounts and ensure proper supporting documentation.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Prepare and verify sales invoices, purchase invoices, debit/credit notes, and expense vouchers.
- Perform regular bank, vendor, customer, and ledger reconciliations.
- Monitor outstanding receivables and payables and coordinate for timely settlement.
- Handle petty cash management and verify expense bills/vouchers.
- Assist in preparation and filing of GST, TDS, TCS, and other statutory compliance requirements.
- Coordinate with auditors and provide required accounting documents and information.
- Assist in month-end and year-end closing activities.
- Prepare daily, weekly, and monthly MIS and accounting reports.
- Maintain branch-wise accounting records and transaction details, where applicable.
- Review accounting data for errors, discrepancies, and missing documents.
- Maintain proper records of vendor/customer accounts and supporting documents.
- Assist in preparing profit & loss statements, balance sheets, and other financial reports.




- Support management with accounting data, analysis, and reports as required.
- Coordinate with banks, vendors, customers, and internal departments for accounting-related matters.
- Ensure compliance with company accounting policies and procedures.
- Perform any other accounting/finance-related duties assigned by the reporting manager.

Required Skills

- Strong knowledge of Accounting & Finance fundamentals.
- Good understanding of GST, TDS, TCS, and taxation processes.
- Hands-on experience with Tally/ERP/accounting software.
- Good working knowledge of MS Excel.
- Experience in bank reconciliation and ledger reconciliation.
- Knowledge of AP, AR, invoicing, petty cash, and expense management.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to work independently and meet deadlines.

Preferred Candidate

- Bachelor's degree in B.Com, M.Com, Finance, Accounting, or a related field.
- 3–6 years of relevant experience in Accounts/Finance.
- Experience in handling accounting operations independently.
- Candidates with multi-branch accounting experience will be preferred.
- Experience with Tally Prime, ERP systems, and Advanced Excel will be an advantage.

Pay: ₹15,000.00 - ₹26,000.00 per month

Perks:

- Leave encashment
- Provident Fund

Application Question(s):

- How many years of experience you have in Accounts Executive Profile ?
- What is your Current salary per month CTC ?
- Can you relocate to gurugram ?
- What is your Age ?

Work Location: In person

📌 Sr. Accounts Executive (Gurugram)
🏢 Ganpattraj Gold
📍 Gurugram