Job Title: Senior Accounts Executive
Location: Gurudwara Road, Karol Bagh, New Delhi
Work Schedule: 6 Days a Week (Work from Office)
Experience Required: 3+ years
Key Responsibilities:
1. Accounting & Bookkeeping
· Maintain day-to-day accounting entries in Tally/ERP or other accounting software.
· Handle accounts payable and accounts receivable.
· Prepare and record journal entries.
· Reconcile bank statements, vendor accounts, and customer ledgers.
2. Billing & Invoicing
· Generate sales invoices and ensure timely follow-up for payments.
· Verify purchase bills and process vendor payments.
3. Taxation & Compliance
· Assist in preparation and filing of GST returns, TDS returns, and other statutory compliances.
· Ensure proper documentation for audits and compliance checks.
4. Financial Reporting
· Prepare monthly MIS reports, balance sheets, P&L statements, and cash flow summaries.
· Support management with financial data and analysis.
5. Coordination & Support
· Coordinate with internal teams, vendors, and clients for accounting-related queries.
· Support auditors during internal and external audits.
If interested pls share cv on this id hrd@playgroindia.com