Account Executive

OYO; Delhi; On-site; INR 500,000 - 700,000; Full time

Job summary

OYO in Delhi seeks a skilled accountant to manage day-to-day financial entries for sales, purchases, expenses, receipts and payments. You will handle vendor invoices, ageing, reconcilations and receivables tracking, while ensuring GST and TDS compliance and timely MIS reporting.

The role supports month-end closings, audits and maintenance of accounting records, collaborating with cross-functional teams to ensure accurate financial data for multiple locations.

Qualifications

• 13 years of experience in accounting/finance preferred.
• Good knowledge of GST and TDS.
• Strong MS Excel skills including VLOOKUP/XLOOKUP, Pivot Tables and SUMIF/SUMIFS.

Responsibilities

• Handle daily accounting entries for sales, purchases, expenses, receipts and payments.
• Manage vendor invoices, payments, ageing and ledger reconciliations.
• Track receivables, collections and outstanding customer payments.
• Assist with GST, TDS, bank reconciliations and statutory documentation.
• Prepare MIS reports for revenue, expenses, payables and receivables.
• Support month-end closing, audits and maintenance of accounting records.

Skills

Accounting

AP/AR

GST

TDS

Bank Reconciliation

Vendor Management

Collections

MIS

Excel

Tally/ERP

Tools

Tally

SAP

Oracle

Job description

Role & responsibilities

• Handle daily accounting entries for sales, purchases, expenses, receipts and payments.
• Manage vendor invoices, payments, ageing and ledger reconciliations.
• Track receivables, collections and outstanding customer payments.
• Assist with GST, TDS, bank reconciliations and statutory documentation.
• Prepare MIS reports for revenue, expenses, payables and receivables.
• Support month-end closing, audits and maintenance of accounting records.

Preferred candidate profile

13 years of experience in accounting/finance preferred.

• Good knowledge of accounting principles, GST and TDS.
• Strong MS Excel skills including VLOOKUP/XLOOKUP, Pivot Tables and SUMIF/SUMIFS.
• Experience with Tally, SAP, Oracle or other ERP is an advantage.
• Strong analytical, reconciliation and communication skills.
• Hospitality, events, retail or multi-location experience is an added advantage.

Key Skills :

Accounting | AP/AR | GST | TDS | Bank Reconciliation | Vendor Management | Collections | MIS | Excel | Tally/ERP