Role & responsibilities

- Maintain accurate and up-to-date accounting records.

- Handle day-to-day accounting entries, including sales, purchases, receipts, payments, and journal entries.

- Prepare and process invoices, bills, vouchers, and payment documentation.

- Perform bank, customer, and vendor reconciliations.

- Manage accounts payable and accounts receivable activities.

- Follow up on outstanding customer payments and maintain receivable records.

- Verify vendor bills and supporting documents before processing payments.

- Assist with GST, TDS, and other statutory compliance requirements.

- Support monthly, quarterly, and annual closing activities.

- Prepare MIS reports, expense statements, and other financial reports as required.

- Maintain proper documentation and filing of accounting records.

- Coordinate with auditors, vendors, customers, and internal departments when required.

- Assist the Finance Manager in budgeting, reporting, and other accounting-related activities.

- Ensure compliance with company accounting policies and applicable regulations.

📌 Walk-in || Accounts executive (Gurugram)
🏢 SmartWorks
📍 Gurugram