Accounts Executive

Primum Talent Group; India; On-site; INR 279,000 - 446,000; Full time

Job summary

Primum Talent Group is seeking an Accounts Executive in Delhi to manage day-to-day accounting operations, GST, TDS, invoicing, and reconciliations. The role requires 1–4 years of hands-on accounting experience and proficiency with Tally/ERP and MS Excel.

You will coordinate with vendors and customers, support month-end activities, and ensure timely financial records and reporting. The position is full-time with standard hours.

Qualifications

• Graduate in B.Com, M.Com or related discipline with 1–4 years of experience.
• Hands-on experience with Tally/ERP and GST-related accounting.
• Proficient in GST, TDS, invoicing, and bank reconciliation.
• Knowledge of accounting principles and accurate record-keeping.
• Ability to manage multiple tasks and meet deadlines.

Responsibilities

• Manage day-to-day accounting entries and financial records.
• Handle purchase and sales invoices, bills, receipts, and payments.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Perform bank, vendor, customer, and ledger reconciliations.
• Prepare basic financial reports and MIS as required.
• Coordinate with vendors, customers, banks, and internal teams.
• Assist in month-end and year-end closing activities.
• Monitor outstanding payments and receivables as required.
• Ensure accounting entries are accurate and timely.

Skills

Attention to detail

Numerical skills

Time management

Communication skills

Team coordination

Problem solving

Education

B.Com

M.Com

Commerce-related degree

Tools

Tally/ERP

MS Excel

GST accounting

Job description

Job Description:

Job Description – Accounts Executive

Position: Accounts Executive

Department: Accounts & Finance

Location: Netaji Subhash Place, Delhi

Employment Type: Full-Time

Experience: 1–4 Years

Working Hours: 10:00 AM to 7:00 PM

Working Days: Monday to Saturday

About the Client

Our client is a well-established organization looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting operations, maintain accurate financial records, and support the organization in ensuring smooth and timely finance processes.

Job Summary

We are looking for an Accounts Executive with practical knowledge of accounting, GST, TDS, invoicing, reconciliations, and accounting software. The candidate will be responsible for maintaining financial records, processing transactions, coordinating with vendors and customers, and supporting month-end and statutory accounting activities.

Key Responsibilities

• Manage day-to-day accounting entries and maintain accurate financial records.
  
• Handle purchase and sales invoices, bills, receipts, and payment entries.
  
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
  
• Perform bank, vendor, customer, and ledger reconciliations.
  
• Verify expenses, invoices, and supporting financial documents.
  
• Maintain vendor and customer accounts and ensure timely follow-ups.
  
• Assist with GST, TDS, and other statutory compliance activities.
  
• Prepare basic financial reports, statements, and MIS as required.
  
• Coordinate with vendors, customers, banks, and internal teams regarding accounting matters.
  
• Maintain proper documentation and systematic filing of financial records.
  
• Assist in month-end and year-end closing activities.
  
• Monitor outstanding payments and receivables as required.
  
• Ensure accounting entries are accurate and completed within timelines.
  
• Support the finance team in day-to-day accounting and administrative activities.
  

Required Skills

• Good knowledge of accounting principles and practices.
  
• Hands-on experience with Tally / ERP accounting software.
  
• Good working knowledge of MS Excel.
  
• Practical understanding of GST, TDS, invoicing, and bank reconciliation.
  
• Strong numerical and analytical abilities.
  
• Excellent attention to detail and accuracy.
  
• Good communication and coordination skills.
  
• Ability to manage multiple tasks and meet deadlines.
  
• Good documentation and record-keeping skills.
  

Eligibility

• Graduate in B.Com, M.Com, or a related discipline.
  
• 1–4 years of relevant experience in accounting or finance operations.
  
• Candidates with hands-on experience in Tally/ERP and GST-related accounting work will be preferred.
  

Key Competencies

• Accounting & Financial Record Management
  
• GST & TDS Knowledge
  
• Tally / ERP
  
• MS Excel & MIS
  
• Bank & Ledger Reconciliation
  
• Accounts Payable & Receivable
  
• Accuracy & Attention to Detail
  
• Time Management
  
• Problem Solving
  
• Accountability & Ownership
  
• Confidentiality
  
• Team Coordination
  

Working Schedule

Timing: 10:00 AM – 7:00 PM

Working Days: Monday – Saturday

Break: Lunch/tea break as per company policy

Ideal Candidate

A B.Com/M.Com graduate with 1–4 years of hands-on accounting experience, particularly in Tally/ERP, GST, TDS, invoicing, reconciliations, and Excel, who can independently manage routine accounting activities and coordinate effectively with internal and external stakeholders.

Requirements

Required Skills

• Good knowledge of accounting principles and practices.
  
• Hands-on experience with Tally / ERP accounting software.
  
• Good working knowledge of MS Excel.
  
• Practical understanding of GST, TDS, invoicing, and bank reconciliation.
  
• Strong numerical and analytical abilities.
  
• Excellent attention to detail and accuracy.
  
• Good communication and coordination skills.
  
• Ability to manage multiple tasks and meet deadlines.
  
• Good documentation and record-keeping skills.
  

Requirements: