Sr. Executive – Accounts | | Delhi NCR
Experience: 2 to 4 Years | Type: Full-time, On-site
Role Summary
Handle complete day-to-day accounting and statutory compliance for a company. Lead a small accounts team and ensure accurate books, timely GST/TDS filings and day to day accounting process.
Key Responsibilities
1. Team Management
- Supervise 2-3 accounts team members
- Allocate work, review entries, and ensure deadlines for invoices, payments, reconciliations are met
- Train team on GST rules, ERP processes, and company SOPs
2. Day-to-Day Accounting
- Book entries in ERP.
- Manage billing for B2B clients: PO-based invoicing, e-invoice, e-way bill for electrical goods, panels, automation products
- Vendor management: 3-way matching of PO, GRN, Invoice. Payment follow-ups
- Customer management: AR follow-up, overdue reports, reconciliation
3. GST & Statutory Compliance
- GST: GSTR-1, GSTR-3B, GSTR-2A/2B reconciliation, E-invoice & E-way bill compliance for goods movement
- TDS: Calculate, deduct, deposit TDS
- Handle GST notices, vendor mismatches, and department queries
- Ensure HSN/SAC codes and GST rates are correct for electrical & automation products
4. Month-End & MIS
- Bank reconciliation, ledger scrutiny, inter-company reconciliations
- Prepare Trial Balance, P&L, Balance Sheet with schedules
- Support CA for audit, GST audit, and financial closure
- Prepare MIS for management: debtor aging, cash flow.
Required Skills & Qualifications
- Experience: 3 years. Team handling experience must.
- Education: B.Com required. M.Com/CA Inter preferred.
- Technical: Expert in ERP, MS Excel
- Statutory: Strong knowledge of GST, TDS, Income Tax basics.
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
