Accountant

JITO World; Gurugram District; On-site; INR 400,000 - 600,000; Full time

Job summary

CLAIR ELECTRONICS PVT LTD in Gurugram is seeking a mid-level Sr. Executive – Accounts to manage daily accounting operations, ensure accuracy in financial reporting, and maintain statutory compliance. The candidate should be proficient with Tally ERP or Busy and have exposure to Odoo.

You will handle GST, TDS, PF, ESI and PT filings, support monthly and yearly closings, audits, MIS reporting and budgeting with rigorous attention to detail. This is a full-time onsite role.

Qualifications

• Experience in daily accounting operations.
• Strong understanding of statutory compliances like GST, TDS, PF, ESI and PT.
• Proficient with accounting software such as Tally ERP or Busy and Odoo.

Responsibilities

• Manage and supervise daily accounting entries and transactions.
• Prepare and verify invoices, purchase bills, and expense vouchers.
• Conduct bank, vendor, and inter-branch reconciliations.
• Handle GST, TDS, PF, ESI, and PT filings and payments.
• Support monthly and yearly closing of accounts and financial statements.
• Assist in internal and external audits with documentation.
• Monitor receivables and payables for cash flow management.
• Maintain records in Tally ERP / Busy.
• Support MIS reporting, budgeting and management reviews.
• Ensure compliance with company policies and statutory requirements.

Skills

Financial reporting

GST compliance

Analytical skills

Independent worker

Tools

Tally ERP

Busy

ODDO

Job description

CLAIR ELECTRONICS PVT LTD Gurugram

Job Type: FullTimePermanent

Location: Gurugram

Work Mode: Onsite

Experience: MidLevel

Travel Requirements:

Skills:

We are seeking an experienced and reliable Sr. Executive – Accounts to manage and oversee daily accounting operations, ensure accuracy in financial reporting, and maintain statutory compliance. The ideal candidate should have strong technical accounting knowledge, hands‑on experience with accounting software such as Tally ERP or Busy, Oddo, and the ability to work independently with attention to detail.

Responsibilities

• Manage and supervise daily accounting entries and transactions.
• Prepare and verify invoices, purchase bills, and expense vouchers.
• Conduct bank, vendor, and inter-branch reconciliations.
• Handle statutory compliances including GST, TDS, PF, ESI, and PT — ensuring timely payment and filing.
• Support monthly and yearly closing of accounts and preparation of financial statements.
• Assist in internal and external audits with complete documentation.
• Monitor receivables and payables for efficient cash flow management.
• Maintain accurate accounting records in Tally ERP / Busy.
• Support the finance team in MIS reporting, budgeting, and management reviews.
• Ensure compliance with company policies and statutory requirements.