Accounts Executive

We are looking for an Accounts Executive to manage day-to-day accounting activities, reconciliations, compliance checks, MIS reporting, and month-end closing. The ideal candidate should have strong knowledge of accounting processes, GST & TDS, reconciliations, and good Excel skills.
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website: https://www.streamlinebeautyindia.com/saniolla/
Brands - 3tenx - 3TENX , https://www.instagram.com/3tenxindia?igsh=Y2QxcTNqNzVseWpw
MOP- https://www.instagram.com/ministryofpedicure?igsh=d29ueTlvMGozb3Zh
Key Responsibilities
Verify and review all accounting compliances in detail.
Review bookkeeping transactions on a transaction-wise basis and ensure accuracy.
Review Profit & Loss Statement and Balance Sheet and identify discrepancies.
Ensure proper maintenance of financial records and supporting documents.
Perform GL reconciliation, particularly for customer accounts.
Reconcile open items and ensure timely closure of all outstanding balances.
Perform inventory reconciliation between books and physical/available inventory records.
Prepare and review MIS reports and provide relevant financial data.
Review bank reconciliations and identify and resolve long-outstanding unreconciled items.
Monitor Accounts Receivable (AR) and Accounts Payable (AP) ageing and follow up on long-outstanding balances.
Verify GST and TDS reconciliations with books, returns, and supporting records.
Support month-end closing activities, including provisions, accruals, adjustments, and necessary accounting entries.
Maintain proper documentation and ensure accounting records are updated and accurate.
Coordinate with internal teams for resolution of accounting and reconciliation-related issues.
Required Skills & Qualifications
Bachelor's degree in Commerce, Accounting, Finance, or a related field.
2–5 years of experience in Accounts/Finance.
Good understanding of accounting principles and bookkeeping.
Working knowledge of GST and TDS.
Experience in GL, Bank, AR, AP, and Inventory reconciliation.
Good understanding of P&L and Balance Sheet.
Experience in MIS reporting and month-end closing.
Strong MS Excel skills.
Good analytical and problem-solving abilities.
Strong attention to detail and accuracy.
Ability to manage multiple tasks and meet deadlines.
ROLE: Accounts Executive
Location: Udyog Vihar Phase II, Gurugram
Reports to: Accounts Manager
Working Days: Two Saturday's off & Two Paid half days.

Work arrangement
No