Accountant

Savvy HRMS; Dadri; On-site; INR 335,000 - 558,000; Full time

Job summary

Savvy HRMS in Noida seeks an Account Executive to manage day-to-day accounting operations, ensure accurate financial records, and support the finance team in maintaining compliance.

The role involves handling AP/AR, bank reconciliations, GST compliance, payroll-related records, and assisting during audits while coordinating with internal teams to improve processes.

Qualifications

• Bachelor's or Master’s degree in Commerce
• 2-3 years of accounting or related finance experience
• Strong knowledge of Accounts Payable/Accounts Receivable and GST compliance

Responsibilities

• Manage outstanding collections and ensure timely recovery of payments
• Conduct regular payment follow-ups with clients and vendors
• Handle Accounts Payable (AP) and vendor payment processing
• Manage Accounts Receivable (AR) and customer account reconciliation
• Record bookkeeping transactions and pass accurate journal entries
• Perform bank reconciliation and resolve discrepancies
• Ensure compliance with GST and other statutory requirements
• Support payroll accounting by maintaining payroll-related financial records
• Prepare financial reports, MIS reports, and account statements
• Assist during internal and external audits by maintaining proper documentation
• Coordinate with internal teams to improve accounting processes and ensure smooth financial operations

Skills

Accounts Payable

Accounts Receivable

GST compliance

TDS

Payroll

MIS Reports

MS Excel

Education

B.Com

M.Com

Tools

Tally ERP

MS Excel

Job description

Posted 1 month ago
Location Noida, Sector 63
Experience 2-3 Years
Contact 7289083854
Savvy HRMS is looking for a detail-oriented and proactive Account Executive to manage day-to-day accounting operations, ensure accurate financial records, and support the finance team in maintaining compliance and operational efficiency.

Responsibilities

• Manage outstanding collections and ensure timely recovery of payments.
• Conduct regular payment follow-ups with clients and vendors.
• Handle Accounts Payable (AP) and vendor payment processing.
• Manage Accounts Receivable (AR) and customer account reconciliation.
• Record bookkeeping transactions and pass accurate journal entries.
• Perform bank reconciliation and resolve discrepancies.
• Ensure compliance with GST and other statutory requirements.
• Support payroll accounting by maintaining payroll-related financial records.
• Prepare financial reports, MIS reports, and account statements.
• Assist during internal and external audits by maintaining proper documentation.
• Coordinate with internal teams to improve accounting processes and ensure smooth financial operations.

Skills Required

• Strong knowledge of Accounts Payable and Accounts Receivable.
• Proficiency in bookkeeping, journal entries, and bank reconciliation.
• Good understanding of GST, TDS, and statutory compliance.
• Experience in outstanding collection and payment follow-ups.
• Knowledge of payroll accounting.
• Ability to prepare MIS reports and financial statements.
• Familiarity with Tally ERP, MS Excel, and accounting software.
• Excellent analytical, communication, and organizational skills.

Qualifications

• Bachelor's degree in Commerce (B.Com), M.Com, or a related field.
• 2-3 years of experience in accounting or a similar finance role.