Accounts Executive

Naman Commodities Graminmoney; New Delhi; On-site; INR 350,000 - 450,000; Full time

Job summary

Naman Commodities Graminmoney in Delhi is seeking an Accounts Executive to manage day-to-day accounting activities and support timely financial reporting. The role requires accuracy, strong numerical skills, and attention to detail in a growing NBFC/financial services setup.

You will handle invoices, bank reconciliations, GST/TDS compliance, and assist in monthly closes while coordinating with internal teams and vendors to ensure compliance with accounting policies.

Qualifications

• Accounting knowledge and practices in day-to-day transactions.
• Good understanding of financial documentation and records.
• Strong numerical accuracy and attention to detail.
• Ability to work with cross-functional teams.

Responsibilities

• Maintain day-to-day accounting records.
• Prepare and maintain invoices, vouchers, bills, and other financial documents.
• Perform bank reconciliations and verify financial transactions.
• Maintain records of expenses, reimbursements, and vendor payments.
• Assist in monthly, quarterly, and annual financial closing activities.
• Ensure timely processing of payments and follow up on receivables.
• Assist in GST, TDS, and other statutory compliance.
• Maintain documentation for audits.
• Prepare daily, weekly, and monthly reports.
• Coordinate with internal departments and vendors on accounting matters.
• Ensure compliance with accounting policies and procedures.

Skills

Tally ERP

MS Excel

GST & TDS knowledge

Attention to detail

Analytical skills

Communication

Education

B.Com / Commerce degree

Tools

Tally ERP/Tally Prime

MS Excel

Job description

Designation: Accounts Executive
Department: Accounts & Finance
Experience: 1-3 Years
Employment Type: Full-Time
Industry: NBFC / Financial Services

Job Summary

We are looking for a detail-oriented and responsible Accounts Executive to manage day-
to-day accounting activities, maintain financial records, process transactions, and
Support the finance team in ensuring accurate and timely financial reporting.

Key Responsibilities

• Maintain day-to-day accounting records.
• Prepare and maintain invoices, vouchers, bills, and other financial documents.
• Perform bank reconciliations and verify financial transactions.
• Maintain accurate records of expenses, reimbursements, and vendor payments.
• Assist in monthly, quarterly, and annual financial closing activities.
• Ensure timely processing of payments and follow up on outstanding receivables.
• Assist in GST, TDS, and other statutory compliance-related activities.
• Maintain proper documentation of financial transactions for internal audits and statutory audits.
• Prepare daily, weekly, and monthly reports as required by management.
• Coordinate with internal departments, vendors, and other stakeholders regarding accounting matters.
• Ensure compliance with company accounting policies and financial procedures.

Required Skills & Qualifications.

• Bachelor's degree in commerce (B.Com) or a related field.
• 1-3 years of relevant experience in accounting and fiance.
• Good knowledge of accounting principles and financial documentation.
• Working knowledge of Tally ERP/Tally Prime and MS Excel.
• Basic understanding of GST, TDS, and statutory compliance.
• Strong attention to detail and numerical accuracy.
• Good organizational, analytical, and communication skills.
• Ability to manage multiple tasks and meet deadlines.

Preferred Candidate Profiles:

• Candidates with experience in NBFCs Financial services, or loan- related businesses will be preferred.
• Must be organized, proactive, and capable of maintaining confidential financial records.
• Should be able to work independently as well as collaboratively with the finance team.