Billing And Accounts Executive

Towada Products; Delhi Cantonment; On-site; INR 300,000 - 420,000; Full time

Job summary

Towada Products, based in Delhi, India, is seeking an accountant to manage daily accounting records and financial transactions within our finance team.

You will prepare invoices and payment records, handle accounts payable/receivable, and perform reconciliations. The role requires GST/TDS knowledge, strong numerical skills, and attention to detail.

Qualifications

• Good knowledge of accounting principles and bookkeeping.
• Proficiency in Tally/ERP software and MS Excel.
• Basic knowledge of GST and TDS.
• Good numerical and analytical skills.
• Attention to detail and accuracy.
• Good communication and organizational skills.

Responsibilities

• Maintain and update daily accounting records and financial transactions.
• Prepare invoices, vouchers, receipts, and payment records.
• Handle accounts payable and accounts receivable.
• Perform bank, ledger, and account reconciliations.
• Prepare monthly financial reports and statements.
• Manage GST, TDS, and other statutory accounting requirements.
• Assist with monthly, quarterly, and annual closing activities.
• Maintain accurate records of expenses, purchases, sales, and payments.
• Coordinate with auditors, banks, vendors, and internal departments.
• Monitor outstanding payments and follow up with customers/vendors.
• Ensure compliance with company accounting policies and applicable regulations.

Tools

Tally/ERP

MS Excel

Job description

Role & responsibilities

Key Responsibilities:

• Maintain and update daily accounting records and financial transactions.
• Prepare invoices, vouchers, receipts, and payment records.
• Handle accounts payable and accounts receivable.
• Perform bank, ledger, and account reconciliations.
• Prepare monthly financial reports and statements.
• Manage GST, TDS, and other statutory accounting requirements.
• Assist with monthly, quarterly, and annual closing activities.
• Maintain accurate records of expenses, purchases, sales, and payments.
• Coordinate with auditors, banks, vendors, and internal departments.
• Monitor outstanding payments and follow up with customers/vendors.
• Ensure compliance with company accounting policies and applicable regulations.

Required Skills:

• Good knowledge of accounting principles and bookkeeping.
• Proficiency in Tally/ERP software and MS Excel.
• Basic knowledge of GST and TDS.
• Good numerical and analytical skills.
• Attention to detail and accuracy.
• Good communication and organizational skills.