Account Executive

Sahvia Facade

Hyderabad

On-site

INR 420,000 - 780,000

Full time

6 days ago
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Job summary

Sahvia Facade in Delhi is seeking a detail-oriented Accountant to manage day-to-day accounting, maintain financial records, and support compliance activities within the Finance & Accounts department.

The role requires 2–5 years of accounting experience, proficiency in Tally/ERP and MS Excel, and solid knowledge of GST and TDS. You will reconcile ledgers and assist with monthly closings and reporting.

Qualifications

  • Bachelor's degree in Commerce, Accounting, Finance, or related field.
  • 2–5 years of relevant accounting experience.
  • Proficiency in Tally/ERP and MS Excel.
  • Knowledge of GST and TDS and basic taxation.
  • Strong numerical and analytical skills.
  • Attention to detail and accuracy.
  • Good communication and coordination skills.

Responsibilities

  • Maintain day-to-day accounting records and financial transactions.
  • Handle accounts payable and accounts receivable activities.
  • Prepare and maintain invoices, vouchers, bills, receipts, and other financial documents.
  • Perform bank, vendor, customer, and ledger reconciliations.
  • Maintain accurate records in accounting software/ERP systems.
  • Assist in preparation of monthly financial reports and MIS.
  • Manage petty cash and supporting documents.
  • Track expenses and timely recording of transactions.
  • Coordinate with vendors and clients regarding invoices and payments.
  • Assist with GST, TDS, and other statutory compliance activities.
  • Support monthly, quarterly, and annual closings.

Skills

Tally/ERP
MS Excel
GST & TDS
Analytical skills
Attention to detail
Communication
Multitasking

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

Tally ERP
MS Excel

Job description

Job Title: Accountant
Department: Finance & Accounts
Location: Delhi
Employment Type: Full-Time
Experience: 2-5 Years


About the Role

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, maintain accurate financial records, and support the companys finance and compliance activities.


Key Responsibilities
  • Maintain day-to-day accounting records and financial transactions.
  • Handle accounts payable and accounts receivable activities.
  • Prepare and maintain invoices, vouchers, bills, receipts, and other financial documents.
  • Perform bank, vendor, customer, and ledger reconciliations.
  • Maintain accurate records in accounting software/ERP systems.
  • Assist in preparation of monthly financial reports and MIS.
  • Manage petty cash and maintain proper supporting documents.
  • Track expenses and ensure timely recording of all business transactions.
  • Coordinate with vendors and clients regarding invoices, payments, and outstanding balances.
  • Assist with GST, TDS, and other statutory compliance-related activities.
  • Support monthly, quarterly, and annual closing activities.
  • Assist in payroll-related accounting and employee reimbursement processing.
  • Maintain proper documentation and filing of financial records.
  • Coordinate with auditors, consultants, and other external stakeholders when required.
  • Ensure compliance with company accounting policies and applicable regulations.
  • Perform other finance and accounting tasks as assigned by management.

Required Skills & Qualifications
  • Bachelors degree in Commerce, Accounting, Finance, or a related field.
  • 2–5 years of relevant accounting experience.
  • Good knowledge of Tally/ERP/accounting software and MS Excel.
  • Working knowledge of GST, TDS, and basic taxation.
  • Strong understanding of accounting principles and bookkeeping.
  • Good analytical and numerical skills.
  • Strong attention to detail and accuracy.
  • Good communication and coordination skills.
  • Ability to manage multiple tasks and meet deadlines.

Preferred Skills
  • Experience in handling complete accounting cycles.
  • Knowledge of GST returns, TDS returns, and statutory compliances.
  • Experience with project-based or corporate accounting will be an advantage.
  • Strong Excel skills, including formulas, Pivot Tables, and data analysis.

Key Competencies
  • Accuracy & attention to detail
  • Financial discipline
  • Analytical thinking
  • Time management
  • Problem-solving
  • Confidentiality
  • Team collaboration
  • Ownership and accountability
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