Account Executive

SIG Systems; New Delhi; On-site; INR 240,000 - 300,000; Full time

Job summary

SIG Systems is seeking an Accounts Executive in Delhi to manage day-to-day accounting activities and support the finance function of the organisation. The role requires 2–3 years of accounting experience with a B.Com Hons degree and proficiency in Tally/ERP and MS Excel.

You will handle invoicing, vendor and customer ledgers, GST/TDS compliance, and assist in monthly closing. The position is full-time and based on-site in Delhi.

Qualifications

• B.Com Hons is required.
• 2–3 years of accounting experience.
• Knowledge of GST and TDS basics.
• Proficiency with Tally/ERP and MS Excel.

Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Handle accounts payable and receivable, including vendor and customer ledger management.
• Prepare and verify invoices, bills, vouchers and payment entries.
• Perform bank reconciliation and ledger reconciliation.
• Assist in GST, TDS and other statutory compliance-related activities.
• Follow up on outstanding receivables and payments.
• Coordinate with vendors, customers and internal teams regarding accounts-related matters.
• Ensure accuracy and timely completion of accounting entries.
• Support the senior accounts team in monthly closing and other accounting activities.

Skills

Detail-oriented

Responsible

Independent

Education

B.Com hons

Tools

Tally/ERP

MS Excel

GST

TDS

Job description

Accounts Executive

Experience: 2 to 3 Years

Qualification: B.Com hons

Salary: 2.4 to 3 lpa

Location: Delhi

Employment Type: Full-time

Job Summary

We are looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting activities and support the finance function of the organisation.

Key Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Handle accounts payable and receivable, including vendor and customer ledger management.
• Prepare and verify invoices, bills, vouchers and payment entries.
• Perform bankreconciliation and ledger reconciliation.
• Assist in GST, TDS and other statutory compliance-related activities.
• Follow up on outstanding receivables and payments.
• Coordinate with vendors,customers and internal teams regarding accounts-related matters.
• Ensure accuracy and timely completion of accounting entries.
• Support the senior accounts team in monthly closing and other accounting activities.

Candidate Profile

• B.Com hons
• 23 years of relevant experience in accounting.
• Good knowledge of Tally/ERP and MS Excel.
• Basic understanding of GST and TDS.
• Should be responsible, organised and able to work independently.

Preferred

• Candidates with experience in handling complete day-to-day accounting operations will be preferred.
• Candidates with good academic records and stable work experience are preferred.

Location: Candidates from northwest , north or west Delhi will be preferred