Account Executive

Sedawk Dynamics; Gurugram District; On-site; INR 335,000 - 670,000; Full time

Job summary

Sedawk Dynamics in Gurugram, Haryana, India, seeks a diligent accounts professional to manage day-to-day financial records, including sales, purchases and expenses, with accuracy and timeliness.

You will prepare journal entries, ledgers and invoices, handle accounts payable and receivable, perform bank reconciliations, assist GST and TDS filings, and maintain audit-ready documentation. This role supports monthly, quarterly and annual financial reporting.

Responsibilities

• Maintain day-to-day financial records, including sales, purchases, expenses, and other business transactions.
• Prepare and maintain journal entries, ledgers, vouchers, and accounting records.
• Handle accounts payable and accounts receivable, including invoice processing and payment follow-ups.
• Prepare and verify invoices, bills, payment receipts, and expense statements.
• Perform regular bank reconciliation and resolve discrepancies in financial records.
• Maintain records of employee expenses, reimbursements, and petty cash transactions.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Monitor outstanding payments and coordinate with clients and vendors regarding pending dues.
• Assist with GST returns, TDS calculations, and other statutory compliance activities.
• Maintain accurate documentation for audits and tax filings.
• Ensure proper filing and maintenance of financial documents and records.

Job description

Role & responsibilities

• Maintain day-to-day financial records, including sales, purchases, expenses, and other business transactions.
• Prepare and maintain journal entries, ledgers, vouchers, and accounting records.
• Handle accounts payable and accounts receivable, including invoice processing and payment follow-ups.
• Prepare and verify invoices, bills, payment receipts, and expense statements.
• Perform regular bank reconciliation and resolve discrepancies in financial records.
• Maintain records of employee expenses, reimbursements, and petty cash transactions.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Monitor outstanding payments and coordinate with clients and vendors regarding pending dues.
• Assist with GST returns, TDS calculations, and other statutory compliance activities.
• Maintain accurate documentation for audits and tax filings.
• Ensure proper filing and maintenance of financial documents and records.