Accounts Executive

Immediate opening for an Accounts executive with at least 3 years experience in Accounting, Tax & Compliance profile. Experience in use of SAP is a must.

If you are process oriented, possess strong communication skills, and are trained in the use of SAP, we invite you to apply.

Please send your resume and a cover letter (Subject: Applying for the position of Accounts Executive (SAP) ) outlining your relevant experience and interest in the role to hiring@r-arora.com or directly via WhatsApp using this link:

https://api.whatsapp.com/send?phone=918800975967&text=Hello,%20I%20want%20to%20enquire%20about%20

R. Arora & Associates is a Chartered Accounting Practice, looking at hiring ONE Accountant/ Accounts executive with at least 2 years experience in Accounting, Tax & Compliance profile. Experience in use of SAP is a must.

The resource shall be working with a Global MNC Client, initially out of Okhla area and then moving to Gurgaon within 3-4 months Cybercity/ Phase 3 Gurgaon.

Immediate joiners will be preferred.

Key Responsibilities:

1. Accounting and Bookkeeping:

• Maintain accurate and up-to-date financial records, including journal entries and ledger entries in ERP.
• Perform data entry tasks related to financial transactions, ensuring data accuracy and completeness.
• Ensure adherence to generally accepted accounting principles and company accounting policies.
• Maintain and reconcile the general ledger, ensuring all transactions are recorded accurately and in a timely manner.
• Organize and maintain financial data and documents.
• Preparation of financials statement (Ind-AS)
• Posting closing entries and provisions in SAP

2. Invoicing:

• Generate and send GST invoices to clients accurately and on time.
• Monitor invoice payments and follow up on outstanding balances.
• Verification of invoices, accounting, posting of vouchers in SAP

3. Accounts Receivable & Payable:

• Manage AR functions, including invoicing, customer account reconciliation, and collections.
• Address customer inquiries and discrepancies in a professional and timely manner.
• Oversee AP processes, including vendor invoice processing, payment approvals, and reconciliations.
• Work closely with vendors to resolve payment-related issues.

4. Compliance (GST/TDS/PF/ESI/STPI):

• Ensure compliance with relevant tax regulations and reporting requirements.
• Filing of GST & TDS returns.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 3-5 years of experience in accounting, bookkeeping, and financial data management.
• Proficiency in accounting software & MS Office.
• Strong knowledge of accounting entries and financial best practices.
• Excellent attention to detail and organizational skills.
• Effective communication and interpersonal abilities.
• Ability to work independently and as part of a team.
• Strong problem-solving skills and a proactive approach to tasks.

Benefits:

• Competitive salary with potential for growth and working with an experienced team.
• Comprehensive benefits including health plans.
• Professional development opportunities working with a team that deals & focuses on Foreign subsidiaries/ FDI clients in India.
• A collaborative and supportive work environment with work life balance.