Job Title: Sr. Executive- Accountant
Company: Rozana Rural Commerce Private Limited
Location: New Delhi
Experience Required: 2–4 Years
Education Qualification: B.Com (Bachelor of Commerce)
Role Overview:
We are seeking a detail-oriented and proactive Accountant to manage day-to-day accounting operations, maintain accurate financial records, and ensure compliance with internal and statutory requirements. The ideal candidate should have a good understanding of accounting principles, proficiency in Tally/ERP, and a keen eye for accuracy.
Key Responsibilities (KRA):
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Manage day-to-day accounting transactions including journal entries, invoices, payments, and receipts.
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Prepare and maintain books of accounts in Tally / ERP system.
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Assist in preparation of monthly, quarterly, and annual financial statements.
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Handle accounts payable and receivable, ensuring timely vendor and customer reconciliations.
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Manage bank reconciliation statements (BRS) and petty cash records.
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Support in GST, TDS, and other statutory compliance filings.
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Coordinate with internal teams and auditors for data and documentation.
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Maintain accurate ledgers, vouchers, and supporting documents.
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Prepare reports on expenses, revenue, and other accounting data as required by management.
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Ensure adherence to company accounting policies and financial controls.
Required Skills and Competencies:
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Strong knowledge of Tally ERP / accounting software.
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Basic understanding of GST, TDS, and statutory compliance.
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Good command over MS Excel and MS Office tools.
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Excellent attention to detail and organizational skills.
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Ability to work independently and meet deadlines.
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Strong communication and coordination abilities.
