Sr Executive - Accounts (Haridwar)

ima india

Fresher

Haridwar, India

Posted 4 hours ago

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Job Description

4 days left

Employer StepsWorths Consultancy Services

Location Haridwar

Posted Sep 28, 2026

Closes Oct 03, 2026

Ref 5870755941

Role Accountant / Management Accountant

Level Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Consultancy, Corporate

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Job Description

Key Responsibilities

Handle day-to-day accounting transactions and maintain books of accounts.
Manage Accounts Payable and Accounts Receivable activities.
Verify vendor invoices, purchase bills, debit/credit notes and supporting documents.
Prepare and maintain GST-related data, reconciliations and returns.
Handle TDS calculations, deductions, payments and returns.
Perform bank, vendor, customer and ledger reconciliations.
Prepare monthly closing schedules and ensure timely closure of books.
Maintain accurate records of expenses, provisions, accruals and prepaid expenses.
Assist in preparation of P&L, Balance Sheet and other financial statements.
Prepare monthly MIS reports related to expenses, receivables, payables and business performance.
Monitor outstanding receivables and payables and coordinate with concerned teams.
Support statutory audit, internal audit and tax audit requirements.
Coordinate with auditors, consultants, banks, vendors and customers whenever required.
Ensure proper documentation and compliance with company accounting policies.
Support inventory/accounting reconciliation with the stores and commercial teams.
Maintain proper filing of invoices, vouchers, payment documents and other financial records.
Identify accounting discrepancies and resolve them on a timely basis.
Assist in budgeting, forecasting and other finance-related activities.