Role & responsibilities:
Accounting & Bookkeeping
- Manage day-to-day accounting transactions and maintain accurate books of accounts.
- Record and verify invoices, expenses, receipts, payments, and journal entries.
- Perform regular bank, ledger, and account reconciliations.
- Maintain proper documentation and accounting records.
- Assist in preparation of monthly and periodic financial reports.
GST & Tax Compliance
- Prepare and manage GST returns and related filings within prescribed timelines.
- Ensure accurate reconciliation of GST data, purchase/sales invoices, and input tax credit.
- Maintain GST records and documentation.
- Coordinate with consultants/CA for taxation and other statutory requirements.
- Support other tax-related activities and compliances as required.
Accounts Receivable & Payable
- Manage the complete Accounts Receivable (AR) and Accounts Payable (AP) process.
- Track outstanding receivables and follow up for timely collections.
- Process vendor invoices and ensure timely payments.
- Maintain vendor and customer ledgers and resolve discrepancies.
- Perform regular ageing analysis and reconciliation of outstanding balances.
Audit & Compliance
- Assist in internal, statutory, tax, and other audits.
- Prepare schedules, reports, reconciliations, and supporting documents required for audits.
- Coordinate with auditors, CA, and external consultants.
- Ensure accounting processes and documentation remain compliant with applicable regulations.
Other Finance Responsibilities
- Assist in monthly closing and reporting activities.
- Monitor expenses and support expense verification and control.
- Maintain accurate financial records and ensure timely completion of accounting activities.
- Support management with financial data, MIS, and ad-hoc reports.
- Handle other accounting and finance-related tasks as required.
Requirements:
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 2 - 5 years of relevant experience in Finance & Accounts.
- Strong practical knowledge of GST filing, reconciliation, and compliance.
- Hands-on experience in Accounts Receivable and Accounts Payable.
- Experience in handling audits and coordinating with CA/auditors.
- Good understanding of accounting principles and bookkeeping.
- Proficiency in MS Excel/Google Sheets and accounting software such as Tally, Zoho Books, or similar platforms.
- Solid attention to detail and accuracy.
- Good analytical, organizational, and communication skills.
- Ability to manage multiple activities and meet compliance deadlines.
📌 Finance And Accounts Executive (Delhi)
🏢 Lendbox
📍 Delhi