Accounts Assistant

Job Title: Senior Accounts Executive

Location:

[Wazirpur Industrial Area Delhi 52]

Experience Required:

5–8 Years (Manufacturing / Trading industry preferred)

Qualification:

B.Com / M.Com (CA-Inter preferred)

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Job Summary

We are looking for a Senior Accounts Executive who will be responsible for managing day-to-day accounting operations, statutory compliances, finalization of accounts, and coordination with internal teams, auditors, and vendors. The candidate should have strong hands-on experience in Tally, GST, and financial reporting.

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Key Responsibilities

1. Accounting & Bookkeeping

Maintain books of accounts in Tally (Sales, Purchase, Journal, Contra entries)

Ensure proper ledger scrutiny and reconciliation

Monitor batch-wise stock accounting and avoid negative stock situations

Handle bank, cash, and party reconciliations

2. GST & Statutory Compliance

Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation)

Handle Credit Notes / Debit Notes and GST impact

Ensure timely compliance with statutory dues and returns

Coordinate with consultants for GST assessments and notices

3. Accounts Finalization

Assist in monthly, quarterly, and annual closing of accounts

Preparation of Profit & Loss Account, Balance Sheet, and Trial Balance

Ensure accuracy in stock valuation and expense booking

4. Payroll & Compliance Support

Payroll accounting and salary entries

PF, ESI accounting and reconciliation

Support in statutory audits related to payroll

5. Audit & Coordination

Coordinate with Statutory Auditors, Internal Auditors, and Tax Consultants

Provide required data and explanations during audits

Resolve audit queries within timelines

6. MIS & Reporting

Prepare MIS reports for management

Analyze variances in cost, stock, and expenses

Support management with financial data for decision-making

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Skills & Competencies

Strong knowledge of Accounting Principles

Excellent command over Tally (Prime / ERP 9)

Good understanding of GST laws and compliance

Proficiency in MS Excel (VLOOKUP, Pivot Tables)

Attention to detail and problem-solving ability

Ability to handle pressure and meet deadlines

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Preferred Industry Experience

Manufacturing / Trading / FMCG / Infrastructure

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Reporting To

Accounts Manager / Finance Head

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Salary

As per industry standards and

• It is a Full Time Accountant job for candidates with 2 - 6+ years Experience.