Account Executive

Greensturn; Gurugram District; On-site; INR 300,000 - 420,000; Full time

Job summary

GreensTurn in Gurugram seeks an Accountant with 1 year of experience to manage day-to-day accounting operations, maintain financial records, and assist with financial reporting and statutory compliance.

You will handle purchase, sales, expense, and payment entries, manage invoices and documentation, assist with bank reconciliation, and support GST/TDS compliance while coordinating with internal teams for payments.

Qualifications

• B.Com degree required; accounting background preferred.
• 1 year of accounting experience required.
• Basic GST and TDS knowledge.
• Working knowledge of Tally and Excel.
• Good numerical and organisational skills.
• Detail-oriented with ability to meet deadlines.

Responsibilities

• Maintain daily accounting entries and financial records.
• Handle purchase, sales, expense, and payment entries.
• Manage invoices, bills, vouchers, and documentation.
• Assist with bank reconciliation and ledger maintenance.
• Support GST, TDS, and other statutory compliance.
• Track accounts payable and receivable.
• Prepare basic financial reports and expense statements.
• Coordinate with internal teams for payment and billing-related activities.

Skills

Attention to detail

Analytical skills

Organisational skills

Time management

Education

B.Com

Tools

Tally

MS Excel

Accounting software

Job description

Job Description Accountant

Experience: 1 Year
Department: Finance & Accounts
Location: Gurugram
Employment Type: Full-Time

Job Summary

We are looking for a detail-oriented Accountant with 1 year of experience to manage day-to-day accounting operations, maintain financial records, and assist with financial reporting and statutory compliance.

Key Responsibilities

• Maintain daily accounting entries and financial records.
• Handle purchase, sales, expense, and payment entries.
• Manage invoices, bills, vouchers, and documentation.
• Assist with bank reconciliation and ledger maintenance.
• Support GST, TDS, and other statutory compliance.
• Track accounts payable and receivable.
• Prepare basic financial reports and expense statements.
• Coordinate with internal teams for payment and billing-related activities.

Required Skills & Qualifications

• Bachelor's degree in Commerce (B.Com) or equivalent.
• Minimum 1 year of experience in accounting.
• Basic knowledge of GST, TDS, and taxation.
• Working knowledge of Tally, MS Excel, and accounting software.
• Good numerical, analytical, and organisational skills.
• Attention to detail and ability to meet deadlines.