Account Executive

Position: Accounts Executive
Department: Finance & Accounts
Experience: 2–3years
Location: Bangalore & Delhi (1 each)
Job Summary
We are looking for a detail-oriented and responsible Accounts Executive to handle day-to-day accounting activities, statutory compliance, vendor payments, reconciliations, and financial documentation. The candidate should have good knowledge of accounting principles and practical experience with GST, TDS, and other statutory requirements.
Key Responsibilities
Maintain day-to-day accounting transactions and accounting records.
Handle accounts payable and accounts receivable activities.
Process vendor invoices, payments, and expense claims.
Prepare bank, vendor, customer, and ledger reconciliations.
Verify invoices and supporting documents before processing payments.
Prepare and maintain GST-related records and assist with GST returns.
Calculate, account for, and coordinate TDS deductions and payments.
Assist in preparation and filing of TDS returns and Form 16A.
Monitor statutory payment due dates and ensure timely compliance.
Assist in monthly and year-end closing activities.
Prepare schedules and supporting documents for internal and statutory audits.
Coordinate with vendors, customers, banks, auditors, and internal departments.
Maintain proper documentation and filing of financial records.
Assist in preparation of MIS reports and other management reports.
Ensure compliance with company accounting policies and procedures.
Required Skills
Good knowledge of accounting principles and practices.
Working knowledge of GST, TDS, and statutory compliance.
Bank Reconciliations
Good knowledge of MS Excel and accounting software such as Tally/ERP.
Strong reconciliation and analytical skills.
Good communication and interpersonal skills.
Ability to meet deadlines and manage multiple tasks.
Good attention to detail and accuracy.
Qualification
B.Com / M.Com / MBA (Finance) or equivalent qualification.
2–3 years of relevant experience in Accounts & Finance.
Preferred
Experience in handling GST, TDS, vendor payments, bank reconciliation, audits, and month-end closing.
Experience working in a corporate environment or with an ERP system.

Work arrangement
No