Accounts Executive

Onamoy Healthcare Llp; New Town; On-site; INR 300,000 - 550,000; Full time

Job summary

Onamoy Healthcare Llp is seeking an Accounts Executive to manage day-to-day accounting operations, maintain accurate financial records, and support statutory compliance. The ideal candidate will have 3–5 years of accounting experience and proficiency in Tally ERP / Tally Prime and MS Excel.

You will handle AP/AR, bank reconciliations, GST and TDS filings, payroll assist, and generate monthly MIS reports while coordinating with auditors to ensure documentation compliance.

Qualifications

• B.Com / M.Com or equivalent.
• 3-5 years of accounting experience.
• Proficiency in Tally ERP / Tally Prime and MS Excel.
• Knowledge of GST, TDS, and bank reconciliation.
• Strong analytical and organizational skills.

Responsibilities

• Process vendor bills, invoices, and payment vouchers.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Perform bank, cash, and ledger reconciliations.
• Prepare GST, TDS, and other statutory working papers.
• Maintain journals, general ledger, and bookkeeping records.
• Assist in payroll accounting and expense reimbursements.
• Generate monthly MIS and financial reports.
• Coordinate with auditors and ensure documentation compliance.

Skills

Accounting

Tally ERP

MS Excel

GST

TDS

Bank reconciliation

Analytical skills

Organizational skills

Education

B.Com / M.Com or equivalent

Tools

Tally ERP / Tally Prime

MS Excel

Job description

Job Description: Accounts Executive

Department: Accounts

Employment Type: Full-Time

Reports To: Accounts Manager

Job Summary

We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting operations, maintain accurate financial records, support statutory compliance, and assist in month-end closing activities.

Key Responsibilities

• Process vendor bills, invoices, and payment vouchers.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Perform bank, cash, and ledger reconciliations.
• Prepare GST, TDS, and other statutory working papers.
• Maintain journals, general ledger, and bookkeeping records.
• Assist in payroll accounting and expense reimbursements.
• Generate monthly MIS and financial reports.
• Coordinate with auditors and ensure documentation compliance.

Required Qualifications

• B.Com / M.Com or equivalent.
• 3-5 years of accounting experience.
• Proficiency in Tally ERP / Tally Prime and MS Excel.
• Knowledge of GST, TDS, and bank reconciliation.
• Strong analytical and organizational skills.

Preferred Skills

• Advanced Excel (Pivot Tables, VLOOKUP)
• MIS Reporting
• Attention to detail
• Time management and teamwork