Accounts Executive

Wings Pharmaceuticals; New Delhi; On-site; INR 350,000 - 500,000; Full time

Job summary

Wings Pharmaceuticals in Delhi is seeking a qualified accountant to handle day-to-day accounting operations in Delhi. The role focuses on journal entries, reconciliations, and ledger maintenance using SAP.

You will manage GST/TDs, vendor and bank reconciliations, and ensure accurate financial documentation. Strong attention to detail and analytical skills are essential for month-end close and compliance.

Qualifications

• Min 2 years of general accounting experience.
• Experience with journal entries, invoice processing, voucher entries, and expense booking.
• Hands-on SAP knowledge is mandatory.
• Strong understanding of accounting principles, reconciliations and financial documentation.
• Strong analytical skills and attention to detail.
• Candidates residing near NSP, Pitampura, Delhi preferred.

Responsibilities

• Handle day-to-day accounting transactions, including journal entries, ledger maintenance, and reconciliations.
• Manage accounts payable, accounts receivable, and bank reconciliations.
• Manage GST and TDS-related activities, including calculations, documentation, and compliance support.
• Perform bank, vendor, and ledger reconciliations.
• Perform invoice verification, voucher entries, and expense booking.
• Maintain accurate financial records and assist in month-end closing activities.
• Ensure proper documentation and compliance with accounting policies.
• Record and manage accounting transactions using SAP.

Skills

General accounting

Journal entries

Invoice processing

Voucher entries

Expense booking

Reconciliations

Accounting principles

Financial documentation

Analytical skills

Attention to detail

Tools

SAP

Job description

Role & responsibilities

• Handle day-to-day accounting transactions, including journal entries, ledger maintenance, and reconciliations.
• Manage accounts payable, accounts receivable, and bank reconciliations.
• Manage GST and TDS-related activities, including calculations, documentation, and compliance support.
• Perform bank, vendor, and ledger reconciliations.
• Perform invoice verification, voucher entries, and expense booking.
• Maintain accurate financial records and assist in month-end closing activities.
• Ensure proper documentation and compliance with accounting policies.
• Record and manage accounting transactions using SAP.

Preferred candidate profile

We are looking for a candidate with a min. of 2 years of experience in general accounting, including journal entries, invoice processing and verification, voucher entries, and expense booking. Hands-on SAP knowledge is mandatory. The candidate should have a sound understanding of accounting principles, reconciliations, and financial documentation, along with strong analytical skills and attention to detail. Candidates residing near NSP, Pitampura, Delhi, will be preferred.