We are looking for an experienced and detail-oriented Senior Accountant / Accounts Executive with strong knowledge of accounting operations, GST, TDS, banking, reconciliations, Tally Prime, and Advanced Excel.

The candidate should be capable of independently managing day-to-day accounting activities, maintaining financial records, and coordinating with Chartered Accountants for statutory compliance and financial closing.

Key Responsibilities

Accounting & Financial Management

- Handle daily accounting transactions, including purchase, sales, receipts, payments, journal entries, contra entries, debit notes, and credit notes.
- Prepare monthly Profit & Loss statements and assist with financial closing.
- Maintain accurate books of accounts using Tally Prime.
- Coordinate with Chartered Accountants for finalization of accounts.

Reconciliation & Payment Management

- Perform bank, vendor, debtor, creditor, inter-company, and inter-branch reconciliations.
- Manage accounts payable and receivable.
- Monitor outstanding payments and follow up with customers and vendors.
- Process vendor payments and maintain payment records.

GST, TDS & Statutory Compliance

- Assist in preparing GSTR-1 and GSTR-3B returns.
- Handle E-Way Bills and GST-related documentation.




- Track TDS deductions, payments, and statutory deadlines.
- Coordinate with Chartered Accountants for timely compliance.

Banking & Cash Flow

- Handle RTGS, NEFT, cheques, DDs, salary transfers, and banking transactions.
- Prepare cash inflow/outflow statements and fund-position reports.
- Monitor expenses, utility payments, and imprest accounts.
- Assist with bank guarantees and credit-card payments.

Payroll & Reporting

- Prepare monthly employee salary sheets and coordinate salary disbursement.
- Maintain financial MIS reports and accounting records.
- Prepare reports using Advanced Excel.

Required Skills
- Strong practical knowledge of Tally Prime and Advanced Excel.
- Good understanding of GST, TDS, and accounting principles.
- Experience in bank and ledger reconciliation.
- Ability to manage accounts payable and receivable independently.
- Valuable communication, accuracy, and organizational skills.

Experience : Minimum 3 to 5 Years In the Industry Qualification: B.Com / M.Com / BBA / MBA (Finance) / CA Inter / Other relevant qualifications

Pay: ₹30,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Sr. Accounts Executive (Dwarka)
🏢 HR Placers
📍 Dwarka