A Naukri Group company
LoginHire Local Staff
A Naukri Group companyLoginHire Local Staff
20,000 - 35,000 /month
Excelus Communications
sector 58 Gurgaon, Gurgaon
1 - 5 years Experience in Accountant
Full Time
2–5 years (can be adjusted)
Audio Visual Solutions | Video Conferencing | IT Systems Integration
We are looking for a detail-oriented Accountant to manage day-to-day accounting operations for our Audio Visual and Video Conferencing solutions business. The role involves handling GST compliance, invoicing, vendor payments, project costing, and financial reporting related to AV equipment, services, and system integration projects.
Maintain books of accounts including sales, purchases, receipts, and payments
Record project-based accounting for AV & VC installations
Manage accounts payable and receivable
Prepare monthly, quarterly, and annual financial statements
Bank reconciliation and cash flow management
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation)
Handle TDS calculations and filings
Ensure compliance with Indian accounting standards and statutory laws
Coordinate with auditors and tax consultants
Generate tax invoices for hardware, software licenses, AMC, and services
Track milestone-based billing for AV projects
Monitor outstanding receivables and follow up for collections
Process vendor bills for AV equipment, IT hardware, and logistics
Reconcile vendor statements
Track inventory accounting for audio-visual products and spares
Maintain fixed asset register for demo and installed equipment
Prepare MIS reports for management
Analyze project profitability and cost variances
Support budgeting and forecasting activities
