Account Executive

Chunky Garg; Murlipura; On-site; INR 300,000 - 420,000; Full time

Job summary

Chunky Garg is seeking an accounting professional responsible for daily accounting records, GST data preparation, bank reconciliations and MIS reporting. You will manage accounts payable/receivable, ensure statutory compliance, and assist in audit and year-end activities.

The role requires a B.Com/M.Com/Finance/Accounting background and the ability to coordinate with clients, vendors, auditors, and internal teams. On-site position in Rajasthan, with growth opportunities in finance.

Qualifications

• Graduate in B.Com / M.Com / Finance / Accounting or equivalent.
• Experience in maintaining accounting records and financial transactions.
• Involvement with GST, TDS and statutory compliance.
• Knowledge of bank and ledger reconciliations and MIS reporting.

Responsibilities

• Maintain daily accounting records and financial transactions.
• Prepare and maintain sales, purchase, receipt, and payment entries.
• Handle bank reconciliation and ledger reconciliation.
• Prepare GST-related data, invoices, and supporting documents.
• Assist in GST, TDS, and other statutory compliance.
• Maintain accounts payable and receivable records.
• Follow up on outstanding payments and receivables.
• Prepare monthly MIS and financial reports.
• Maintain documentation and filing of accounting records.
• Coordinate with clients, vendors, auditors, and internal teams.
• Assist in audit, taxation, and year-end closing activities.
• Ensure accuracy of entries and compliance with procedures.
• Perform other accounting and finance-related tasks as assigned.

Skills

Accounting

GST

TDS

Bank reconciliation

MIS reporting

Accounts payable

Accounts receivable

Audit support

Education

B.Com / M.Com / Finance / Accounting

Job description

Role & responsibilities

• Maintain daily accounting records and financial transactions.
• Prepare and maintain sales, purchase, receipt, and payment entries.
• Handle bank reconciliation and ledger reconciliation.
• Prepare GST-related data, invoices, and supporting documents.
• Assist in GST, TDS, and other statutory compliance.
• Maintain accounts payable and receivable records.
• Follow up on outstanding payments and receivables.
• Prepare monthly MIS and financial reports.
• Maintain proper documentation and filing of accounting records.
• Coordinate with clients, vendors, auditors, and internal teams.
• Assist in audit, taxation, and year-end closing activities.
• Ensure accuracy of entries and compliance with applicable accounting procedures.
• Perform other accounting and finance-related tasks as assigned.

Preferred candidate profile

• Graduate in B.Com / M.Com / Finance / Accounting or equivalent.