Executive

Gruner; Delhi; On-site; INR 300,000 - 420,000; Full time

Job summary

Gruner in Delhi, India is seeking a detail-oriented Account Executive to maintain financial records and handle day-to-day accounting activities, including invoicing, reconciliations, and reporting. This role requires accuracy, timeliness, and a proactive approach to compliance.

The ideal candidate will have a Commerce/Accounting background, 1–3 years of relevant experience, knowledge of GST/TDS, and proficiency with MS Excel and Tally. SAP exposure is a plus; Delhi/NCR residents are preferred.

Qualifications

• Bachelor’s degree in commerce, accounting, finance or a related field is required.
• 1–3 years of relevant accounting or finance experience.
• Solid knowledge of GST, TDS and statutory compliance with attention to detail.

Responsibilities

• Manage day-to-day accounting and financial transactions.
• Maintain accurate records of sales, purchases, receipts, payments and expenses.
• Handle accounts payable and accounts receivable activities.
• Prepare and maintain invoices, vouchers, bills and other accounting documents.
• Perform bank, vendor, customer and ledger reconciliations and assist in financial reporting.

Skills

Accounting

Tally

MS Excel

GST

TDS

Bank Reconciliation

Accounts Payable

Accounts Receivable

Invoicing

Ledger Management

Education

Bachelor’s degree in Commerce/Accounting/Finance

Tools

MS Excel

Tally ERP/Tally Prime

SAP

Job description

Job Description: Account Executive

Job Title: Account Executive
Location: Delhi, India
Department: Finance & Accounts
Employment Type: Full-Time
Experience: 13 Years
Preferred Candidate: Female candidates preferred

We are looking for a detail-oriented and responsible Account Executive to join our finance team in Delhi. The ideal candidate will be responsible for maintaining financial records, handling day-to-day accounting activities, preparing reports, and ensuring timely and accurate financial transactions.

Key Responsibilities

• Manage day-to-day accounting and financial transactions.
• Maintain accurate records of sales, purchases, receipts, payments, and expenses.
• Handle accounts payable and accounts receivable activities.
• Prepare and maintain invoices, vouchers, bills, and other accounting documents.
• Perform bank, vendor, customer, and ledger reconciliations.
• Assist in monthly, quarterly, and annual financial reporting.
• Support GST, TDS, and other statutory compliance activities.
• Coordinate with vendors, customers, and internal departments regarding account-related queries.
• Monitor outstanding payments and follow up with customers when required.
• Assist with audits and provide required financial documentation.
• Ensure proper filing and maintenance of accounting records.
• Identify discrepancies and resolve accounting issues in a timely manner.
• Perform other finance and accounting duties as assigned.

Requirements

• Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
• 1–3 years of relevant experience in accounting or finance.
• Good knowledge of MS Excel and accounting software such as Tally ERP/Tally Prime.
• Experience with SAP will be preferred.
• Basic understanding of GST, TDS, and statutory compliance.
• Strong attention to detail and numerical accuracy.
• Good communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.
• Candidates based in Delhi/NCR will be preferred.

Key Skills

• Accounting
• Tally
• MS Excel
• GST
• TDS
• Bank Reconciliation
• Accounts Payable
• Accounts Receivable
• Invoicing
• Ledger Management

Work Location: Delhi, India