Verified Job
Accounting - Finance
Account Executive (Female), Chawri Bazar
Accounting - Finance
#717590
Remote / WFH
Insulation Solutions
Job Description
Accounts Executive
Nearby Location - Chawri Bazar, New Delhi
Budget - 15-17 K per Month
Office Timing - 11:00 am to 7:00 pm
Working Days - Mon to Saturday (Sunday Fixed off)
Looking for an immediate joiner
Please share your resume at the 7065006120 WhatsApp no.
Roles & Responsibilities
• Maintain day-to-day accounting records and ensure accurate bookkeeping.
• Record and verify purchase, sales, payment, and receipt entries.
• Prepare invoices, debit notes, credit notes, and payment vouchers.
• Reconcile bank statements, customer accounts, and vendor accounts.
• Manage accounts payable and accounts receivable.
• Process employee reimbursements and vendor payments.
• Assist in GST, TDS, and other statutory compliance.
• Prepare monthly financial reports and MIS reports.
• Maintain accounting records in Tally ERP/Tally Prime or other accounting software.
• Coordinate with auditors, banks, and other departments as required.
• Ensure proper documentation and filing of financial records.
• Support month-end and year-end closing activities.
• Perform any other accounting and finance-related tasks assigned by management.
Preferred Candidate Profile
• Bachelor's degree in Commerce (B.Com) or a related field.
• 16 years of experience in accounting or finance.
• Good knowledge of Tally ERP/Tally Prime, MS Excel, and Microsoft Office.
• Understanding of GST, TDS, and basic accounting principles.
• Strong numerical and analytical skills.
• Good communication and interpersonal skills.
• Ability to work independently and meet deadlines.
• High level of accuracy, integrity, and attention to detail.
Nearby Location - Chawri Bazar, New Delhi
Budget - 15-17 K per Month
Office Timing - 11:00 am to 7:00 pm
Working Days - Mon to Saturday (Sunday Fixed off)
Looking for an immediate joiner
Please share your resume at the 7065006120 WhatsApp no.
Roles & Responsibilities
• Maintain day-to-day accounting records and ensure accurate bookkeeping.
• Record and verify purchase, sales, payment, and receipt entries.
• Prepare invoices, debit notes, credit notes, and payment vouchers.
• Reconcile bank statements, customer accounts, and vendor accounts.
• Manage accounts payable and accounts receivable.
• Process employee reimbursements and vendor payments.
• Assist in GST, TDS, and other statutory compliance.
• Prepare monthly financial reports and MIS reports.
• Maintain accounting records in Tally ERP/Tally Prime or other accounting software.
• Coordinate with auditors, banks, and other departments as required.
• Ensure proper documentation and filing of financial records.
• Support month-end and year-end closing activities.
• Perform any other accounting and finance-related tasks assigned by management.
Preferred Candidate Profile
• Bachelor's degree in Commerce (B.Com) or a related field.
• 16 years of experience in accounting or finance.
• Good knowledge of Tally ERP/Tally Prime, MS Excel, and Microsoft Office.
• Understanding of GST, TDS, and basic accounting principles.
• Strong numerical and analytical skills.
• Good communication and interpersonal skills.
• Ability to work independently and meet deadlines.
• High level of accuracy, integrity, and attention to detail.
