Accounts Executive

About the job

About The Company We are a South Delhi-based, mid-sized group of companies committed to delivering high-quality services with integrity and accountability. Our mission is to build sustainable business solutions while fostering long-term relationships with clients and stakeholders. We value collaboration, continuous learning, transparency, and professional excellence. About The Role We are a South Delhi-based group of companies looking for detail-oriented Accounts Executives with a strong grounding in core accounting and prior exposure to CA firm practices. The role involves end-to-end book keeping, statutory compliance support, and coordination with internal teams and external auditors. Key Responsibilities • Maintain day-to-day books of accounts in Tally/ERP (journal entries, ledgers, bank & cash books). • Handle Accounts Payable & Receivable: vendor bills, reconciliations, payment processing, customer invoicing & follow-ups. • Perform monthly bank reconciliations, BRS, and intercompany reconciliations. • Prepare and file GST workings (GSTR-1, 3B), e-invoicing/e-way bills; assist with TDS calculations, payments & quarterly returns. • Support payroll inputs (attendance, reimbursements) and statutory deductions (PF/ESI/PT) in coordination with HR. • Assist in month-end and year-end closing: trial balance, schedules, provisions, prepaid/accruals, depreciation. • Coordinate audits (internal/statutory/tax) and prepare supporting schedules & documentation. • Ensure compliance with company policies, maintain organized records (physical & digital), and flag anomalies promptly.