Accounts Executive – Operations (Tally)- job post 21DEGREES Advisory Services Private Limited
Job Description
Accounts Executive – Operations (Tally)
Company: 21DEGREES Advisory Services Private Limited
Location: Noida / East Delhi
Employment Type: Full-Time
Open Positions: 4–6
About 21DEGREES
21DEGREES Advisory Services is a Business Operations and Virtual CFO company providing Accounting, Bookkeeping, Payroll, Taxation, Compliance, MIS Reporting, and Finance Operations services to startups and growing businesses.
We operate as an extended finance team for our clients, helping them build efficient financial processes through technology, operational excellence, and strong client service.
Position Overview
We are hiring multiple Accounts Executives to manage different accounting operations for our clients. Depending on experience and business requirements, candidates will be assigned to one or more of the following verticals:
Bank Accounting & Reconciliation
Sales Accounting
Purchase Accounting
Petty Cash & Expense Accounting
Vendor Payments
Accounts Receivable
Accounts Payable
General Bookkeeping
The role requires excellent accounting knowledge, proficiency in Tally, strong communication skills, and the ability to interact confidently with clients and internal stakeholders.
Key Responsibilities
1. Bank Operations
Record bank transactions in Tally
Perform daily bank reconciliations
Verify receipts and payments
Track unreconciled entries
Coordinate with clients for transaction clarifications
Maintain bank-related MIS
2. Sales Accounting
Record sales invoices
Verify GST compliance
Match invoices with collections
Maintain customer ledgers
Assist in revenue reconciliations
Follow documentation standards
3. Purchase Accounting
Record purchase invoices
Verify GST details
Maintain vendor ledgers
Match purchase entries with supporting documents
Coordinate with procurement and client teams
Assist in month-end reconciliations
4. Petty Cash & Expense Accounting
Record expense vouchers
Maintain petty cash register
Verify supporting bills
Track employee reimbursements
Perform periodic reconciliations
Prepare expense summaries
5. General Accounting
Journal entries
Ledger scrutiny
Month-end closing support
Balance confirmations
Documentation management
