Job Description – Accounts Associate
Position
Accounts Associate
Department
Finance & Accounts
Location
Gurugram, Haryana
Employment Type
Full-Time
About the Company
Excelus Communication is a leading provider of Audio Visual, Unified Communication, Video Conferencing, and IT Infrastructure solutions. We work with corporate, government, education, and enterprise clients, delivering world-class technology solutions across India.
Job Summary
We are looking for a detail-oriented and proactive Accounts Associate to manage day-to-day accounting operations, statutory compliance, and financial documentation. The ideal candidate should have strong accounting fundamentals, hands-on experience with Tally and GST, and excellent organizational skills.
Key Responsibilities
Record day-to-day financial transactions in Tally Prime/ERP.
Prepare and maintain sales invoices, purchase entries, debit/credit notes, and payment vouchers.
Manage Accounts Receivable (AR) and Accounts Payable (AP).
Perform bank reconciliations and vendor reconciliations.
Prepare GST working and assist in GST return filing (GSTR-1, GSTR-3B, etc.).
Handle TDS deductions, reconciliation, and return preparation.
Maintain accurate financial records and supporting documentation.
Coordinate with auditors, banks, vendors, and customers for financial matters.
Prepare monthly MIS reports, cash flow reports, and outstanding receivable reports.
Track customer payments and follow up for overdue collections.
Process employee reimbursements and maintain expense records.
Assist in monthly, quarterly, and annual financial closing activities.
Ensure compliance with statutory and company financial policies.
Support management with financial data, reports, and analysis as required.
Required Qualifications
Bachelor's Degree in Commerce (BCom) or equivalent.
MCom or CA Inter (preferred but not mandatory).
Experience
2-5years of experience in Accounting or Finance.
Experience in an IT, Technology, AV Integration, or System Integration company will be an added advantage.
Technical Skills
Proficiency in Zoho Books.
Good knowledge of GST, TDS, and basic Income Tax provisions.
Strong working knowledge of Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas).
Familiarity with ERP software is preferred.
Basic understanding of payroll processing is an advantage.
Desired Skills
Strong attention to detail and accuracy.
Excellent analytical and numerical skills.
Good communication and interpersonal skills.
Ability to prioritize tasks and meet deadlines.
High level of integrity and confidentiality.
Self-motivated with a willingness to learn.
Salary
Competitive salary based on qualifications and experience.
Why Join Us?
Opportunity to work in a fast-growing technology and AV integration company.
Exposure to enterprise-level projects and financial operations.
Career growth and learning opportunities.
Supportive and collaborative work environment.