Account Executive

Stylo Bug Enterprises; New Delhi; On-site; INR 350,000 - 550,000; Full time

Job summary

Stylo Bug Enterprises invites applications for an accounting role based in Delhi. The candidate will handle daily accounting tasks, vendor/client reconciliations, GST/TDS compliance, and MIS preparation. Strong Excel skills, Tally ERP experience, and attention to detail are essential.

3–4 years of accounting experience and a B.Com/M.Com/Finance degree are preferred. Knowledge of garment/retail industry is a plus.

Qualifications

• Graduate in B.Com / M.Com / Finance or related field.
• 3–4 years of accounting/finance experience.
• Good knowledge of Tally/accounting software and MS Excel.
• Basic understanding of GST, TDS, invoicing and reconciliation.

Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare and maintain sales, purchase, receipt, and payment entries.
• Handle accounts payable and accounts receivable.
• Prepare invoices, vouchers, and other accounting documents.
• Perform bank, vendor, and customer ledger reconciliation.
• Maintain proper documentation and filing of financial records.
• Assist in GST, TDS, and other statutory compliance work.
• Prepare monthly reports and support management with accounting information.
• Coordinate with vendors, customers, and internal teams regarding payment and account-related queries.
• Monitor outstanding payments and follow up with customers/vendors when required.
• Assist the senior accounts team during audits and month-end/year-end closing.
• Ensure accuracy and timely completion of all accounting activities.
• Maintain financial records using Tally ERP
• Manage GST, TDS, Salary
• Great at excel using formula like vlookup and google sheets. If you are not comfortable with formula in excel/google sheets, DO NOT APPLY
• Prepare MIS.

Skills

Communication skills

Coordination

Attention to detail

Time management

Organization

Education

B.Com / M.Com / Finance

Tools

Tally ERP

MS Excel

Google Sheets

Job description

Role & responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare and maintain sales, purchase, receipt, and payment entries.
• Handle accounts payable and accounts receivable.
• Prepare invoices, vouchers, and other accounting documents.
• Perform bank, vendor, and customer ledger reconciliation.
• Maintain proper documentation and filing of financial records.
• Assist in GST, TDS, and other statutory compliance-related work.
• Prepare monthly reports and support management with accounting information.
• Coordinate with vendors, customers, and internal teams regarding payment and account-related queries.
• Monitor outstanding payments and follow up with customers/vendors when required.
• Assist the senior accounts team during audits and month-end/year-end closing.
• Ensure accuracy and timely completion of all accounting activities.

• Maintain financial records using Tally ERP
• Manage GST, TDS, Salary
• Great at excel using formula like vlookup and google sheets. If you are not comfortable with formula in excel/google sheets, DO NOT APPLY

• Prepare MIS.

Preferred candidate profile

• Graduate in B.Com / M.Com / Finance or a related field.
• 3-4 years of experience in accounting or finance.
• Good knowledge of Tally / accounting software and MS Excel.
• Basic understanding of GST, TDS, invoicing, and reconciliation.
• Good communication and coordination skills.
• Strong attention to detail and accuracy.
• Ability to manage multiple tasks and meet deadlines.
• Should be responsible, organized, and willing to learn.
• Experience in the garment/apparel or retail industry will be an added advantage.