Sr. Executive- Accountant
Rozana · Delhi, MI · 2 mo ago
AccountingFull-time
Key Responsibilities (KRA)
- Manage day-to-day accounting transactions including journal entries, invoices, payments, and receipts.
- Prepare and maintain books of accounts in Tally / ERP system.
- Assist in preparation of monthly, quarterly, and annual financial statements.
- Handle accounts payable and receivable, ensuring timely vendor and customer reconciliations.
- Manage bank reconciliation statements (BRS) and petty cash records.
- Support in GST, TDS, and other statutory compliance filings.
- Cook up with internal teams and auditors for data and documentation.
- Maintain accurate ledgers, vouchers, and supporting documents.
- Prepare reports on expenses, revenue, and other accounting data as required by management.
- Ensure adherence to company accounting policies and financial controls.
Required Skills and Competencies
- Strong knowledge of Tally ERP / accounting software.
- Basic understanding of GST, TDS, and statutory compliance.
- Good command over MS Excel and MS Office tools.
- Excellent attention to detail and organizational skills.
- Ability to work independently and meet deadlines.
- Strong communication and coordination abilities.