Mathura Road Faridabad Faridabad Haryana Commerce executive Jobs – 25 Open Jobs Today

Senior Accounts Executive
UKHI India Private Limited —Faridabad, Haryana
- ₹20,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Assistant Accountant
Rigo International —Faridabad, Haryana
- ₹18,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Accounting
- In-person
- Paid time off
Quick apply
MIS Executive
sellngrow —South Delhi, Delhi, Delhi
- ₹7,000 - ₹10,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- English
Quick apply
Full Stack Developer
The Growing Graph —Faridabad, Haryana
- ₹15,000 - ₹20,000 a month
- Full-time
- Computer Science
- Databases
- Bachelor's degree
- Flexible schedule
Quick apply
Medical Representative (Nutraseutical)
MR7C LIFESCIENCES LLP —Faridabad, Haryana
- ₹20,000 - ₹40,000 a month
- Full-time
- Sales
- B.Sc
- Microsoft Office
Quick apply
3d

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Senior Accounts Executive

UKHI India Private Limited
Faridabad, Haryana

Quick apply

Job details

Full-time
₹20,000 - ₹35,000 a month

Benefits

Provident Fund

Qualifications

Microsoft Excel
Tally
Accounting software
B.Com
Accounting principles
Finance
Master's degree
M.Com
Bachelor's degree
Data management
Accounting
Pivot tables
Business Administration
Manufacturing
MBA
GST
Accounting

Full job description

Job Summary

We are looking for a detail-oriented and responsible Senior Accounts Executive to manage day-to-day accounting operations and support the Finance & Accounts function. The candidate will be responsible for maintaining accurate financial records, processing invoices, managing accounts payable and receivable, bank reconciliation, GST/TDS-related documentation, and assisting in monthly and annual financial reporting.

The ideal candidate should have strong knowledge of accounting principles, practical experience with Tally. ERP 9 and MS Excel, and the ability to maintain accuracy and confidentiality in financial transactions.

Key Responsibilities

1. Day-to-Day Accounting

Maintain accurate and up-to-date books of accounts.
Record daily accounting transactions, including sales, purchases, receipts, payments, and journal entries.
Prepare and maintain vouchers and supporting financial documents.
Ensure proper accounting classification and documentation of all transactions.

2. Accounts Payable & Receivable

Process vendor invoices and verify them against purchase orders and supporting documents.
Maintain vendor and customer ledgers.
Track outstanding receivables and payables.
Follow up on pending payments and coordinate with internal departments when required.
Prepare payment schedules and assist in timely vendor payments.

3. Bank & Ledger Reconciliation

Perform regular bank reconciliation and resolve discrepancies.
Reconcile customer and vendor accounts.
Review ledger balances and identify unusual or incorrect entries.
Maintain proper documentation for all reconciliations.

4. GST, TDS & Compliance Support

Assist in preparing data and documentation for GST returns and other statutory compliances.
Maintain records related to GST, TDS, and other applicable taxes.
Verify GST invoices and ensure appropriate tax details are recorded.
Coordinate with consultants, auditors, and internal teams for compliance requirements.

5. Invoicing & Documentation

Prepare and issue sales invoices accurately and on time.
Verify purchase invoices and expense claims.
Maintain proper filing of invoices, vouchers, bills, and other financial documents.
Ensure all financial records are properly organized and easily retrievable.

6. MIS & Reporting

Prepare regular accounts-related reports and MIS as required by management.
Assist in preparing monthly financial statements and management reports.
Provide accurate financial data to the Accounts Manager / Finance Head.
Support management in financial analysis and cost monitoring.

7. Audit & Month-End Support

Assist in month-end and year-end closing activities.
Provide required documents and schedules during internal and statutory audits.
Coordinate with auditors and provide necessary accounting records.
Ensure timely closure of accounting-related queries.

8. Internal Controls

Follow company policies and accounting procedures.
Ensure proper authorization and documentation of financial transactions.
Identify accounting errors and take corrective action.
Maintain strict confidentiality of financial and company information.

Required Qualifications

Bachelor's degree in Commerce, Accounting, Finance, or a related field.
B. Com / M. Com / CA Inter / MBA Finance candidates may be preferred.
4–6 years of relevant experience in accounting and finance operations.
Strong knowledge of accounting principles and practices.
Experience with Tally. ERP 9 accounting software.
Good working knowledge of MS Excel, including basic formulas, Pivot Tables, and data management.
Knowledge of GST and TDS is preferred.
Experience in a manufacturing company will be an added advantage.

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

Provident Fund

Work Location: In person

Quick apply

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