Account Executive
Year Moti Nagar, Delhi, Delhi, India
Job Description
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Job Title: Account Executive Location: Moti Nagar, Delhi Salary: \xe2\x82\xb925,000 - \xe2\x82\xb935,000 per month Experience: 2 to 4 Years : Overview: We are seeking a detail-oriented and experienced Account Executive to join our team in the marble industry at Moti Nagar, Delhi. The ideal candidate will have a strong background in accounting and financial management, with a keen eye for detail and the ability to manage multiple tasks efficiently. As an Account Executive, you will be responsible for managing financial transactions, maintaining accurate financial records, and ensuring compliance with accounting standards and regulations. Key Responsibilities:
- Financial Transactions:
- Handle day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries.
- Process invoices, payments, and receipts accurately and in a timely manner.
- Reconcile bank statements and ensure discrepancies are resolved.
- Record Maintenance:
- Maintain accurate and up-to-date financial records and documentation.
- Prepare and maintain balance sheets, profit and loss statements, and other financial reports.
- Ensure all financial data is entered accurately into the accounting system.
- Budgeting and Forecasting:
- Assist in the preparation of budgets and financial forecasts.
- Monitor budgetary performance and provide variance analysis.
- Support management in financial planning and decision-making processes.
- Compliance and Reporting:
- Ensure compliance with accounting standards, company policies, and regulatory requirements.
- Prepare and submit periodic financial reports to management and regulatory authorities.
- Assist with internal and external audits by providing necessary documentation and explanations.
- Taxation:
- Prepare and file GST, TDS, and other tax returns as required.
- Ensure timely payment of taxes and compliance with tax regulations.
- Maintain records of tax filings and payments for audit purposes.
- Vendor and Customer Management:
- Manage relationships with vendors and customers regarding billing and payment issues.
- Follow up on outstanding invoices and ensure timely collection of payments.
- Address and resolve any discrepancies or issues related to accounts.
- Bachelor\xe2\x80\x99s degree in Accounting, Finance, or a related field.
- 2 to 4 years of experience in accounting, preferably in the marble or manufacturing industry.
- Strong knowledge of accounting principles, practices, and regulations.
- Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office applications.
- Excellent attention to detail and accuracy in financial record-keeping.
- Strong analytical and problem-solving skills.
- Good communication and interpersonal abilities.
- Experience with GST and TDS compliance and filing.
- Familiarity with ERP systems and their implementation.
- Ability to work independently and as part of a team.
- Strong organizational and time management skills.
- Opportunity to work in a dynamic and growing industry.
- Competitive salary and benefits package.
- Professional development and career advancement opportunities.
- Supportive and collaborative work environment.
- Provident Fund
- Day shift
- Overtime pay
- Bachelor\'s (Preferred)
- Taxation: 2 years (Preferred)
- total work: 3 years (Preferred)
- English (Preferred)
- Tally (Preferred)
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Job Detail
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Job IdJD3345471
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMoti Nagar, Delhi, Delhi, India
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EducationNot mentioned
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ExperienceYear