Require an Accounts Executive in Gurgaon

TestHiring

Job Location:

Gurgaon - India

Monthly Salary: INR 1 - 1

Experience Required: 2-5years

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Maintain accurate and up-to-date general ledger and subsidiary ledgers
Process accounts payable and receivable transactions including vendor and client invoicing
Conduct monthly bank and credit card reconciliations
Prepare and submit timely financial reports including trial balances and management reports
Assist in the preparation of monthly quarterly and annual financial statements
Support audit preparation and coordinate with internal and external auditors
Ensure compliance with applicable accounting standards (Ind AS/AS) and tax regulations
Manage documentation and filing systems for financial records
Collaborate with cross-functional teams to resolve financial discrepancies and improve processes
Utilize accounting software (e.g. Tally QuickBooks SAP) for efficient transaction processing and reporting

Requirements

Bachelors degree in Commerce Accounting or Finance
25 years of proven experience in accounting or finance roles
Proficiency in accounting software (Tally QuickBooks or similar)
Strong understanding of Ind AS/AS standards and GST compliance
Excellent attention to detail and accuracy in data handling
Strong organizational and time management skills with the ability to meet deadlines
Proficient in MS Excel (advanced functions pivot tables VLOOKUP)
Effective communication and interpersonal skills
Ability to work independently and as part of a team in a fast-paced environment

Required Skills:

Bachelors degree in Computer Science or related field Proven experience as a Software Engineer or similar role Strong proficiency in programming languages such as Java C or Python Experience with software development tools and methodologies Excellent problem-solving and analytical skills Good communication and teamwork abilities

Required Education:

Bachelors degree in Computer Science or related field

Maintain accurate and up-to-date general ledger and subsidiary ledgersProcess accounts payable and receivable transactions including vendor and client invoicingConduct monthly bank and credit card reconciliationsPrepare and submit timely financial reports including trial balances and management repo...