Account Executive

Konnect Agro; Delhi; On-site; INR 300,000 - 420,000; Full time

Job summary

Konnect Agro is seeking a detail-oriented Accountant to handle day-to-day bookkeeping, vendor and customer reconciliations, and financial records in Delhi.

You will assist with GST, TDS compliance and monthly closures, and collaborate with internal teams to ensure accurate MIS and financial statements.

Candidates with 2+ years of experience, a B.Com, proficiency in MS Excel and tools like Tally or Zoho Books will shine in this role.

Qualifications

• 2+ years of experience in accounting, finance, or a related field.
• Bachelor's degree in Commerce (B.Com) or a relevant field.
• Knowledge of GST, TDS, and statutory compliance.
• Proficiency in MS Excel and accounting software such as Tally, Zoho Books, or similar ERP systems.
• Strong analytical, numerical, and problem-solving skills.
• Good communication, organizational, and time-management skills.
• Experience in FMCG, trading, inventory management or the agri-business sector is preferable.

Responsibilities

• Maintain day-to-day accounting entries, bookkeeping and financial records.
• Handle sales and purchase invoices, payment vouchers, receipts and expense documentation.
• Manage accounts payable, accounts receivable and vendor/customer reconciliations.
• Perform bank reconciliations and monitor daily financial transactions.
• Assist in GST, TDS and other statutory compliance and filings.
• Maintain inventory-related accounting records and reconcile stock with financial data.
• Support monthly, quarterly and annual financial closing activities.
• Assist in preparing financial statements, reports and MIS reports.
• Coordinate with vendors, customers and internal teams regarding payments and outstanding balances.
• Support internal and external audits and maintain relevant documentation.
• Perform other accounting and finance-related responsibilities assigned by the management.

Skills

Accounting

Finance

GST

TDS

Analytical

Communication

Organizational

Time management

Problem solving

Education

B.Com or relevant field

Tools

MS Excel

Tally

Zoho Books

ERP systems

Job description

Role & responsibilities

• Maintain day-to-day accounting entries, bookkeeping and financial records.
• Handle sales and purchase invoices, payment vouchers, receipts and expense documentation.
• Manage accounts payable, accounts receivable and vendor/customer reconciliations.
• Perform bank reconciliations and monitor daily financial transactions.
• Assist in GST, TDS and other statutory compliance and filings.
• Maintain inventory-related accounting records and reconcile stock with financial data.
• Support monthly, quarterly and annual financial closing activities.
• Assist in preparing financial statements, reports and MIS reports.
• Coordinate with vendors, customers and internal teams regarding payments and outstanding balances.
• Support internal and external audits and maintain relevant documentation.
• Perform other accounting and finance-related responsibilities assigned by the management.

Preferred candidate profile

• 2+ years of experience in accounting, finance, or a related field.
• Bachelor's degree in Commerce (B.Com) or a relevant field.
• Knowledge of basic principles, GST, TDS, and statutory compliance.
• Proficiency in MS Excel and accounting software such as Tally, Zoho Books, or similar ERP systems.
• Strong analytical, numerical, and problem-solving skills.
• Good communication, organizational, and time-management skills.
• Experience in FMCG, trading, inventory management or the agri-business sector is preferable.