ROLE OVERVIEW

KEY RESPONSIBILITIES

Ledger & General Accounting

▸ Maintain and reconcile the general ledger on a daily, monthly, and annual basis.

▸ Post journal entries accurately and ensure all transactions are properly classified.

▸ Prepare and review Trial Balance, Profit & Loss statements, and Balance Sheets.

▸ Conduct periodic ledger scrutiny and resolve discrepancies in a timely manner.

Debit & Credit Management

▸ Accurately record and verify all debit and credit entries in the accounting system.

▸ Monitor accounts payable and accounts receivable to ensure timely processing.

▸ Reconcile vendor and customer accounts, identifying and resolving variances.

▸ Ensure compliance with chart of accounts and internal accounting policies.

Payment Collections & Follow-ups

▸ Manage end-to-end payment collection processes, including invoicing and follow-ups.

▸ Track outstanding receivables and coordinate with clients to resolve pending payments.

▸ Prepare and send periodic statements of accounts to customers and vendors.

▸ Maintain accurate records of all receipts, payments, and bank transactions.

Financial Reporting & Compliance

▸ Assist in preparation of monthly MIS reports and financial statements.

▸ Support year-end audit processes by providing required documentation and schedules.

▸ Ensure adherence to statutory requirements including GST, TDS, and other applicable regulations.

▸ Coordinate with auditors, tax consultants, and other external stakeholders.

Communication & Coordination

▸ Act as a point of contact for finance-related queries from internal departments.

▸ Communicate proactively with vendors, clients, and banking partners regarding account matters.

▸ Prepare and present financial summaries to management as and when required.

▸ Collaborate with cross-functional teams for budget planning and cost control initiatives.

REQUIRED QUALIFICATIONS & SKILLS

Educational Qualification





▸ Bachelor's degree in Commerce (B.Com) or equivalent; M.Com / MBA (Finance) preferred.

Experience

▸ Minimum 5 years of relevant experience in Finance & Accounts.

▸ Proven track record in handling ledgers, debit/credit entries, and payment collections.

▸ Prior experience working with ERP systems (Tally, SAP, Zoho Books, or similar).

Technical Skills

▸ In-depth knowledge of accounting standards and financial reporting frameworks.

▸ Proficiency in MS Excel (VLOOKUP, Pivot Tables, Financial Formulas).

▸ Familiarity with GST, TDS, and Indian tax compliance requirements.

▸ Experience in bank reconciliation, BRS preparation, and cash flow management.

Soft Skills

▸ Excellent verbal and written communication skills in English (and Hindi, if applicable).

▸ Strong attention to detail with high levels of accuracy and integrity.

▸ Ability to manage multiple tasks, prioritize, and meet strict deadlines.

▸ Team player with the confidence to interact with clients, vendors, and senior management.

KEY PERFORMANCE INDICATORS (KPIs)

▸ Accuracy and timeliness of ledger reconciliations and financial reports.

▸ Reduction in outstanding receivables and improvement in collection cycles.

▸ Zero or mínimal audit observations related to the accounts function.

▸ Timely statutory filings with no penalties or compliance lapses.

▸ Positive feedback from internal teams and external stakeholders on communication.

WHAT WE OFFER

▸ Competitive salary commensurate with experience and qualifications.

▸ Opportunities for professional development and CPA/CA certification support.

▸ Dynamic work environment with exposure to diverse industry verticals.

▸ Health insurance and other employee benefit schemes.

- ▸ Collaborative team culture with direct access to senior finance leadership.

Pay: ₹60,000.00 - ₹120,000.00 per month

Perks :

- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Senior Accountant (Sahibzada Ajit Singh Nagar)
🏢 XL77 Infrastructure LLP, Gurugram
📍 Sahibzada Ajit Singh Nagar