Account Executive (walk-in between 10am To 1pm)

G S Medical College & Hospital; Pilkhuwa; On-site; INR 400,000 - 650,000; Full time

Job summary

G S Medical College & Hospital in Pilkhuwa, Uttar Pradesh, seeks a diligent Accountant/Bookkeeper to manage bookkeeping, ledgers, payable/receivable, and payroll processes. The role requires accuracy and familiarity with GST, TDS, and basic income tax concepts. Proficiency in Advanced Excel and Tally is preferred.

Strong attention to detail and analytical thinking will support audits, month-end closings, and basic financial reporting. Local tax regulations knowledge is a plus.

Qualifications

• Knowledge of Advanced Excel.
• Experience with Tally and other accounting software.
• High attention to detail and numerical accuracy.
• Analytical thinking and basic understanding of local tax regulations.

Responsibilities

• Maintain the general ledger and process journal entries (accruals, prepayments, provisions).
• Handle accounts payable and receivable, vendor payments, invoicing, and collections.
• Perform bank, cash, and ledger reconciliations to resolve discrepancies.
• Assist with statutory returns (GST, TDS, income tax) and tax compliance.
• Support month-end and year-end closings and basic financial statements.
• Coordinate with HR to process payroll and expense reimbursements.

Skills

Bookkeeping

Ledger management

Accounts payable

Accounts receivable

Reconciliations

Payroll

Tools

Tally

Job description

Role & responsibilities

• Bookkeeping & Ledgers: Maintain the general ledger, process journal entries (accruals, prepayments, provisions), and keep proper records of financial vouchers and transactions.
• Accounts Payable & Receivable: Handle vendor payments, customer invoicing, and manage collection or settlement processes.
• Reconciliations: Perform regular bank, cash, and ledger reconciliations to resolve discrepancies.
• Statutory & Tax Compliance: Assist with the preparation and filing of statutory returns, including GST, TDS, and income tax.
• Reporting & Audits: Support month-end and year-end closing, assist with basic financial statements, and provide documentation for internal or statutory audits.
• Payroll & Expenses: Coordinate with HR to process employee payroll, benefits, and expense reimbursements

Preferred candidate profile

Knowledge of Advance Excel, Tally, other accounting software. High attention to detail, numerical accuracy, analytical thinking, and basic understanding of local tax regulations