Accountant/ Accounts Executive

Job Summary The Club is seeking a reliable and detail-oriented Accounts Executive to support daily accounting and financial operations. The role involves handling member-related transactions, expense tracking, and assisting in financial reporting to ensure smooth financial management of club activities. Key Responsibilities • A detail-oriented Accounts Executive to run day-to-day accounting, keeping the books accurate, timely, and audit-ready. • Accounting & Bookkeeping: Record transactions, post journal entries, maintain ledgers, and support month-end and year-end closing. • Accounts Payable: Verify vendor invoices against POs and GRNs, process payments, and track due dates. • Accounts Receivable: Raise invoices on time, follow up on dues, and maintain ageing reports. • Reconciliation & Reporting: Perform bank, cash, and intercompany reconciliations and assist with MIS reports and basic financial statements. • Compliance & Taxation: Handle GST, TDS, and other statutory filings, and coordinate with auditors and tax consultants. • Other: Manage petty cash and expense claims, support payroll inputs, and flag discrepancies promptly. Qualifications & Skills • B.Com/M.Com Experience • 2 - 4 years of accounting experience Skills • Accuracy, numerical ability • time management • clear communication • integrity with financial data • Tally/ERP skills • GST/TDS knowledge • Strong Excel • Nice to Have: E-invoicing, e-way bills, GSTR-2B reconciliation, audit support exposure, and relevant industry experience.