- Maintain accurate and up-to-date financial records using accounting software.

- Record financial transactions, including sales, purchases, payments & receipts, and journal entries.

- Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.

- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.

- Perform day-to-day bookkeeping tasks such as recording financial transactions and daily routine as per company policy.

- Reconcile bank statements and other financial accounts to ensure accuracy.



Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.

- Finalization of Accounts & comply with the provisions of GST, TDS & ITR including knowledge of filling their returns.

- Summarizes financial status by collecting information and preparing balance sheets, profit and loss, and other statements.

- Experience in accounts payable processes.

- Familiarity with accounting software and ERP systems.

- Attention to detail and accuracy.

- Robust organizational and communication skills.

Pay: ₹10,667.05 - ₹30,606.65 per month

Work Location: In person

📌 Account Executive (Gurugram)
🏢 akgvg u0026 associates
📍 Gurugram