Job Title: Accounts Executive (VAT)

Location: Faridabad

Job Type: Full time

Salary: 35,000-65,000

Experience: Minimum 3 years

About the Role

We are looking for an experienced, detail-oriented Accountant to manage day-to-day accounting, sales billing, e-commerce reconciliation, UAE VAT workings, and preparation of final accounts. You will report to the Finance Manager / Financial Controller and should be able to handle accounting independently, from transaction entry through to financial statements.

Key Responsibilities
Prepare and issue accurate sales invoices, credit notes, and debit notes
Record daily sales, purchases, receipts, payments, expenses, and journal entries
Perform regular bank, cash, customer, and supplier reconciliations
Record and reconcile inter-party and intercompany transactions
Reconcile e-commerce and marketplace sales with settlement reports, bank receipts, and books, accounting for refunds, returns, commissions, and gateway charges
Prepare monthly e-commerce reconciliation reports
Prepare UAE VAT summaries and workings (output VAT, input VAT, zero-rated and exempt supplies, reverse charge, imports and exports) and coordinate with tax consultants for filing
Prepare Trial Balance, Profit & Loss, and Balance Sheet,



along with schedules and year-end adjustments (accruals, provisions, prepayments, depreciation)
Maintain customer and supplier ledgers and prepare receivable and payable ageing reports
Support month-end and year-end closing and audit finalisation

Requirements
Minimum 3 years of practical accounting experience
CA Intermediate/IPCC qualified or appeared (CA dropouts welcome; Intermediate-qualified candidates preferred)
Strong knowledge of accounting principles and double-entry bookkeeping
Hands-on experience in final accounts preparation
Valuable understanding of UAE VAT (added advantage)
Experience with e-commerce/marketplace reconciliation (preferred)
Robust Excel skills: Pivot Tables, VLOOKUP/XLOOKUP, reconciliation techniques
Experience with Zoho Books, Tally.

Skills

Analytical thinking, attention to detail, ownership of work, ability to meet monthly and statutory deadlines, and the ability to identify and resolve discrepancies.

Pay: ₹35,000.00 - ₹65,000.00 per month

Application Question(s)
Whats your current salary?
What will be Notice Period ?

Work Location: In person

📌 Accounts Executive Vat Faridabad
🏢 Modist Global
📍 Faridabad