Walk-in || Executive/Senior Executive - Accounts

Job Summary

We are seeking a detail-oriented and organized Accounts Executive to manage daily accounting operations, maintain financial records, process transactions, and support financial reporting. The ideal candidate should possess strong accounting knowledge, excellent analytical skills, and proficiency in accounting software.

Key Responsibilities

* Maintain accurate records of financial transactions and bookkeeping activities.

* Process accounts payable and accounts receivable transactions.

* Prepare and issue invoices, credit notes, and payment receipts.

* Reconcile bank statements and company accounts regularly.

* Manage vendor payments and customer collections.

* Assist in preparing monthly, quarterly, and annual financial reports.

* Monitor cash flow and maintain petty cash records.

* Ensure compliance with accounting standards, tax regulations, and company policies.

* Prepare GST/VAT/TDS returns and other statutory filings (as applicable).

* Support internal and external audits by providing required documentation.

* Maintain fixed asset registers and depreciation schedules.

* Coordinate with banks, auditors, vendors, and internal departments.

* Assist in budgeting and financial planning activities.

Required Qualifications

* Bachelors degree in Commerce, Accounting, Finance, or a related field (B.Com, M.Com, MBA Finance preferred).

* 1–5 years of experience in accounting and finance functions.

* Strong understanding of accounting principles and financial reporting.

* Proficiency in MS Excel and accounting software such as Tally, SAP, QuickBooks, or ERP systems.

* Knowledge of taxation, GST, TDS, and statutory compliance.

* Excellent analytical, numerical, and communication skills.

Preferred Skills

* Attention to detail and accuracy.

* Time management and organizational skills.

* Ability to work independently and as part of a team.

* Problem-solving and analytical thinking.

* Confidentiality and professional integrity.

Key Performance Indicators (KPIs)

* Accuracy of financial records.

* Timely completion of reconciliations and reports.

* Compliance with statutory and tax requirements.

* Efficient management of receivables and payables.

* Audit readiness and documentation quality.

Salary: As per company standards and candidate experience.

Experience: 2–5 years (can be adjusted based on requirement).

Interested candidates can contact : [phone removed]