Kundli Haryana Junior account Jobs – 37 Open Jobs Today

Junior Accounts Executive
Sahib Productions PVT LTD —Delhi, Delhi
- ₹12,000 - ₹16,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- ERP systems
Quick apply
14d
Sr. Accounts Executive
Gradient International —Delhi, Delhi
- ₹25,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
Quick apply
2d
Immediate Hiring – Junior Accounts Officer/ Executive Accounts
Legal Raasta Technologies Private Limited —Pitampura, Delhi, Delhi
- ₹15,000 - ₹25,000 a month
- Urgently hiring
- Microsoft Excel
- ERP systems
- Master's degree
Quick apply
8d
Junior Accounts Executive
Deepsun Electricals —Moti Nagar, Delhi, Delhi
- ₹18,000 a month
- Full-time
- GAAP
- Accounting
- In-person
Quick apply
Accounting Executive
Mercurius Advisory Services —Delhi, Delhi
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Accounting Sr. Executive
Mercurius Advisory Services —Delhi, Delhi
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Junior Accounts Assistant
Super surgical —Delhi, Delhi
- ₹10,000 - ₹15,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- 12th Pass
Quick apply
8d
Senior Accountant
Orbitol Intelligence Pvt. Ltd. —Shakurpur, Delhi
- ₹25,000 - ₹40,000 a month
- Master's degree
- Bachelor's degree
- Accounting
Quick apply
Junior Accounts Executive
Sat Kartar Shopping Ltd —Paschim Vihar, Delhi, Delhi
- ₹16,000 - ₹18,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
Quick apply
9d
international Tax
CAC - Corporate Analyst & Consultant Pvt Ltd —Prashant Vihar, Delhi, Delhi
- ₹50,000 - ₹70,000 a year
- Full-time
- Microsoft Excel
- Oracle
- English
Quick apply
1d
Senior Accountant
MAPSA & CO. —Punjabi Bagh, Delhi, Delhi
- ₹40,000 - ₹55,000 a month
- Full-time
- Microsoft Excel
- English
- Bachelor's degree
Quick apply
Senior Accountant
CLOTHWARI PRINTING PVT LTD —Punjabi Bagh, Delhi, Delhi
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
Senior Accountant
Vision Institute (Mangolpuri Industrial Area, Delhi) —Delhi, Delhi
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Quick apply
Senior Accountant
Vision Flying Training Institute (Dwarka Sec-7, Delhi) —Delhi, Delhi
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Quick apply
Jr Key Account Specialist-India
Kennametal —Delhi, Delhi
- Remote
- Sales
- Bachelor's degree
- Travel
Senior Accountant
Taxfin Legal —North West District, Delhi
- ₹2,25,000 - ₹6,00,000 a year
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
Quick apply
3d
Sr. Accountant
Halwasiya —Delhi, Delhi
- ₹3,00,000 - ₹4,00,000 a year
- Full-time
- Accounting
- QuickBooks
- Financial services
- Health insurance
- Life insurance
Quick apply
7d

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Junior Accounts Executive

Sahib Productions PVT LTD
Delhi, Delhi

Quick apply

Job details

Full-time
₹12,000 - ₹16,000 a month
14 days ago

Qualifications

Microsoft Word
Microsoft Excel
Tally
ERP systems
Accounting software
B.Com
Accounting principles
Master's degree
M.Com
Bachelor's degree
Accounting
Event marketing
Chartered Accountant
Bookkeeping
GST
Accounting
Communication skills
Tax experience

Full job description

Sahib Productions Pvt. Ltd. is an experiential marketing, event production, exhibition, fabrication, and brand activation company. We manage multiple projects involving vendors, production teams, fabrication units, logistics partners, artists, venues, and corporate clients.

Position Overview

We are looking for a responsible and detail-oriented Junior Accounts Executive to support the day-to-day accounting and financial operations of the company.

The candidate will be responsible for maintaining accurate records of expenses, invoices, vendor payments, client receipts, GST, TDS, petty cash, and project-wise costing. The role requires strong Excel skills, basic accounting knowledge, and the ability to coordinate with vendors, clients, project managers, and the senior accounts team.

Key ResponsibilitiesDay-to-Day Accounting

Record daily purchase, sales, payment, receipt, journal, and expense entries.
Maintain accurate books of accounts in Tally or other accounting software.
Update bank, cash, and petty cash transactions regularly.
Maintain supporting documents for all accounting entries.
Ensure records are complete and updated on time.

Invoicing and Client Accounts

Prepare and issue client invoices as per approved quotations and work orders.
Maintain records of advance payments, part payments, and outstanding amounts.
Follow up internally for client payment status and required documentation.
Coordinate for purchase orders, work orders, and invoice submissions.
Maintain client-wise ageing and receivables reports.

Vendor Accounts and Payments

Verify vendor bills against quotations, purchase orders, and approved expenses.
Maintain vendor-wise outstanding and payment records.
Coordinate with project managers before processing vendor payments.
Track vendor advances and adjust them against final bills.
Assist in preparing payment schedules and payment advice.

GST and TDS Support

Check invoices for correct GST details, tax rates, and GSTIN information.
Maintain purchase and sales registers for GST filing.
Assist in GST reconciliation and return preparation.
Calculate and record applicable TDS deductions.
Maintain TDS payment and deduction records.
Coordinate with the Chartered Accountant for GST, TDS, and statutory filings.

Project-Wise Costing

Maintain project-wise income and expense records.
Record vendor, material, labour, logistics, venue, and production costs against each project.
Prepare estimated versus actual cost reports.
Assist management in tracking project profitability.
Ensure expenses are allocated to the correct project and cost category.

Bank Reconciliation

Perform regular bank reconciliations.
Identify and resolve differences between bank statements and accounting records.
Maintain records of online transfers, cheques, UPI, and other transactions.
Track deposited and pending cheques where applicable.

Petty Cash and Expense Management

Maintain petty cash records and supporting bills.
Verify employee expense claims and project advances.
Track advances issued to employees, project teams, and vendors.
Ensure timely settlement of advances after project completion.
Report missing or incomplete bills to the concerned team.

Documentation and Record Keeping

Organize invoices, bills, vouchers, receipts, and payment proofs.
Maintain digital and physical accounting records.
Prepare documents required for audits, GST filings, and management review.
Ensure proper filing of client and vendor agreements, purchase orders, and work orders.
Maintain confidentiality of financial and company information.

Required Skills

Basic understanding of accounting principles.
Knowledge of GST, TDS, invoicing, and bookkeeping.
Good working knowledge of Microsoft Excel.
Experience using Tally Prime or similar accounting software.
Strong numerical accuracy and attention to detail.
Good documentation and record-maintenance skills.
Ability to coordinate professionally with vendors and internal teams.
Basic written and verbal communication skills.

Software Knowledge

Mandatory:

Tally Prime
Microsoft Excel
Microsoft Word
Google Sheets

Preferred:

Zoho Books
Google Workspace
Basic knowledge of accounting or ERP software

Qualifications

B.Com, M.Com, or equivalent qualification in Accounting, Finance, or Commerce.
Candidates pursuing CA Inter or CMA may also apply, provided they can work full-time.

Experience

0–2 years of experience in accounts, bookkeeping, taxation, or finance.
Freshers with strong accounting knowledge and Tally skills may apply.
Prior experience in an event agency, production company, fabrication company, or service-based business will be an advantage.

Desired Personal Qualities

Honest and trustworthy
Responsible and dependable
Strong attention to detail
Organized and disciplined
Willingness to learn
Ability to meet deadlines
Comfortable handling repetitive and detailed work
Good follow-up and coordination skills
Ability to work in a fast-paced environment

Key Performance Indicators

Accuracy of accounting entries
Timely invoice preparation
Accuracy of vendor and client ledgers
Timely bank reconciliation
Proper tracking of advances and expenses
Accuracy of GST and TDS records
Completeness of supporting documentation
Timely preparation of project-wise cost reports
Reduction in pending and unadjusted entries

Working Conditions

Full-time, office-based position.
Regular coordination with project, production, procurement, and management teams.
Additional working hours may occasionally be required during month-end closing, audits, or major project execution periods.

What We Offer

Practical exposure to accounting, taxation, and project costing.
Opportunity to work across multiple corporate projects and business functions.
Learning and growth opportunities within the finance department.
Professional and collaborative work environment.
Performance-based growth and recognition.

Why Join Sahib Productions?

At Sahib Productions, the accounts team plays an important role in keeping every project financially organized and profitable. This position offers hands-on exposure to client invoicing, vendor management, project costing, taxation, and financial reporting in a dynamic event and production environment.

Pay: ₹12,000.00 - ₹16,000.00 per month

Work Location: In person

Quick apply

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