Accounts Executive Location: Delhi Key Responsibilities
- Maintain day-to-day accounting transactions in Busy ERP and Tally Prime.
- Record purchase, sales, payment, receipt, journal, and contra entries.
- Prepare and verify GST invoices, debit notes, credit notes, and e-way bills.
- Handle GST compliance, including GSTR-1, GSTR-3B, input tax credit (ITC) reconciliation, and GST data preparation.
- Perform bank reconciliation (BRS), cash book, and ledger reconciliation.
- Manage accounts payable and receivable, vendor payments, and customer collections.
- Maintain inventory accounting, stock reconciliation, and production-related accounting entries.
- Coordinate with stores, production, and dispatch teams for accurate inventory and financial records.
- Assist in TDS calculations, statutory compliance, and audit documentation.
- Prepare monthly MIS reports, expense analysis, and financial reports using Excel.
- Support internal and statutory audits by maintaining proper accounting records and documentation.
Required Skills
- Hands-on experience in Busy ERP and Tally Prime.
- Strong knowledge of GST, TDS, e-way bills, and statutory compliance.
- Good understanding of manufacturing accounting and inventory management.
- Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, MIS Reports).
- Strong analytical, reconciliation, and documentation skills.
- Ability to work independently and meet deadlines.
Pay: ₹20,000.00 - ₹28,000.00 per month
Work Location: In person
