Sr. Accounts Executive

Energyminds Power Solutions; Dadri; On-site; INR 600,000 - 900,000; Full time

Job summary

Energyminds Power Solutions in Uttar Pradesh is seeking an experienced Accountant to manage day-to-day accounting using Tally ERP/Prime and ensure GST compliance. You will prepare invoices, manage AP/AR, and perform reconciliations while supporting monthly closings and financial reporting.

The role requires 5–7 years of relevant experience, a B.Com degree (M.Com/CA Inter preferred), and strong MS Excel/Office skills to drive accurate financial records and compliance across all statutory

Qualifications

• B.Com degree required; M.Com/CA Inter preferred.
• 5–7 years of accounting, taxation and statutory compliance experience.
• Proficient in Tally and MS Excel with GST/TDS knowledge.

Responsibilities

• Handle day-to-day accounting and maintain books in Tally ERP/Prime.
• Prepare invoices, vouchers, receipts, journal entries and other transactions.
• Manage Accounts Payable and Accounts Receivable activities.
• Perform bank, vendor, customer and ledger reconciliations.
• Prepare GST returns and ensure timely GST compliance.
• Handle TDS deduction, deposits, returns and reconciliation.
• Ensure compliance with tax, accounting and statutory requirements.
• Assist in monthly, quarterly and annual closing of accounts.
• Prepare MIS, ageing, reconciliation statements and financial reports.
• Maintain proper accounting records and supporting documents.
• Coordinate with auditors, banks, vendors, customers and internal departments.

Skills

GST compliance

TDS compliance

Accounting principles

Financial reporting

AP/AR reconciliation

Education

Bachelor's degree in Commerce (B. Com)

M.Com / CA Inter preferred

Tools

Tally ERP / Tally Prime

MS Excel

MS Office

Job description

Key Responsibilities

• Handle day-to-day accounting and maintain accurate books of accounts in Tally ERP/Tally Prime.
• Prepare and process invoices, payment vouchers, receipts, journal entries, and other accounting transactions.
• Manage Accounts Payable and Accounts Receivable activities.
• Perform regular bank, vendor, customer, and ledger reconciliations.
• Prepare and file GST returns and ensure timely GST compliance.
• Handle TDS deduction, deposit, returns, reconciliation, and compliance.
• Ensure compliance with applicable tax, accounting, and statutory requirements.
• Assist in monthly, quarterly, and annual closing of accounts.
• Prepare MIS reports, ageing reports, reconciliation statements, and financial reports for management.
• Maintain proper accounting records, supporting documents, and statutory records.
• Coordinate with auditors, banks, vendors, customers, and internal departments for accounting and compliance-related matters.
• Review accounting entries and ensure accuracy and completeness of financial records.

Required Skills

• Strong proficiency in Tally ERP / Tally Prime.
• Good knowledge of MS Excel and MS Office.
• Strong hands-on experience in GST, TDS, and statutory compliances.
• Good understanding of accounting principles, financial reporting, AP/AR, and reconciliations.
• Ability to independently handle day-to-day accounting and compliance activities.
• Strong analytical, reconciliation, and problem-solving skills.
• Prior work experience in the Power Sector / Power Trading industry is preferred.

Qualification

• Bachelor's degree in Commerce (B. Com).
• M.Com / CA Inter preferred.
• 5-7 years of relevant experience in accounting, taxation, and statutory compliance.