Key Responsibilities :

- Maintain day-to-day accounting in Tally Prime including vouchers, ledgers, and journal entries.

- Handle GST compliance :

- Preparation and filing of GSTR-1, GSTR-3B, GSTR-2B reconciliation :

- Input Tax Credit (ITC) tracking and reconciliation

- Manage Accounts Payable & Receivable :

- Vendor bill booking, payment processing, and reconciliation

- Customer invoicing and follow-ups for collections

- Perform Bank Reconciliation Statements (BRS) and cash/bank book maintenance.

- Maintain statutory compliance records as per Indian laws.

- Work on ERP system for inventory, purchase, sales, and finance integration.

- Coordinate with purchase, production, stores, and QA for financial documentation.

- Assist in monthly, quarterly, and annual closing of accounts.

- Support internal & external audits and provide required data.

- Maintain proper documentation & record keeping as per pharma audit requirements.

- Ensure compliance with company SOPs and regulatory standards .

Required Skills & Qualifications :

- Bachelor’s degree in Commerce (B.Com)



/ Accounting / Finance.

- 2-5 years of relevant experience in Pharmaceutical / Manufacturing industry preferred.

- Mandatory :

- Solid working knowledge of Tally Prime :

- Experience in ERP systems (SAP / Oracle / Any Pharma ERP)

- Sound knowledge of GST, TDS, Income Tax basics .

- Good understanding of inventory accounting in pharma.

- Proficiency in MS Excel (VLOOKUP, Pivot Table preferred).

- Strong analytical, communication, and coordination skills.

Preferred Experience :

- Experience in pharma manufacturing, marketing, or contract manufacturing setup.
- Knowledge of costing, stock valuation, and batch-wise accounting .

Key Competencies :

- Accuracy & attention to detail
- Compliance-oriented mindset
- Time management & multitasking
- Ability to work independently

Job Types : Full-time, Permanent

Pay: ₹10,000.00 - ₹30,000.00 per month

Experience :

- Accounting: 2 years (preferred)

Work Location: In person

📌 Assistant Account Executive (Delhi)
🏢 Deccan Health Care
📍 Delhi