About The Company
We are a South Delhi-based, mid-sized group of companies committed to delivering high-quality services with integrity and accountability. Our mission is to build sustainable business solutions while fostering long-term relationships with clients and stakeholders. We value collaboration, continuous learning, transparency, and professional excellence. Our culture is supportive and team-oriented, with opportunities for cross-functional exposure, mentorship, and career growth in a fast-paced yet balanced work environment.
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About The Role
We are a South Delhi-based group of companies looking for detail-oriented Accounts Executives with a strong grounding in core accounting and prior exposure to CA firm practices. The role involves end-to-end book keeping, statutory compliance support, and coordination with internal teams and external auditors.
Key Responsibilities
- Maintain day-to-day books of accounts in Tally/ERP (journal entries, ledgers, bank & cash books).
- Handle Accounts Payable & Receivable: vendor bills, reconciliations, payment processing, customer invoicing & follow-ups.
- Perform monthly bank reconciliations, BRS, and intercompany reconciliations.
- Prepare and file GST workings (GSTR-1, 3B), e-invoicing/e-way bills; assist with TDS calculations, payments & quarterly returns.
- Support payroll inputs (attendance, reimbursements) and statutory deductions (PF/ESI/PT) in coordination with HR.
- Assist in month-end and year-end closing: trial balance, schedules, provisions, prepaid/accruals, depreciation.
- Coordinate audits (internal/statutory/tax) and prepare supporting schedules & documentation.
- Ensure compliance with company policies, maintain organized records (physical & digital), and flag anomalies promptly.
Qualifications & Experience
- B.Com / M.Com (required).
- 5+ years of overall accounting experience, including at least 2 years in a CA firm.
- Working knowledge of GST, TDS, and basic company law compliance relevant to accounts.
Preferred Skills
- Exposure to multiple entities/verticals and intercompany transactions.
- Familiarity with income tax return data collation and audit documentation.
- Strong attention to detail, deadline discipline, and confidentiality.
Skills: accounts payable,accounts payable & receivable,account executives
