Job Description & How to Apply Below
Accounts Associate
Department: Accounts
Location:
Kirti Nagar, Delhi
Employment Type:
Full-time
Job Summary
We are looking for a detail-oriented Accounts Associate to support the finance team in managing financial records, revenue reconciliation, accounts payable/receivable, and contract documentation. The role requires strong analytical skills, attention to detail and knowledge of basic accounting practices and statutory compliances.
Key Responsibilities
Prepare and reconcile revenue reports on a regular basis to ensure accuracy and proper financial tracking.
Manage Accounts Payable (AP) and Accounts Receivable (AR) , including monitoring receivables and following up on outstanding invoices.
Maintain accurate records of financial transactions and ensure proper documentation.
Assist in drafting and reviewing agreements , including service agreements, vendor contracts, and Non-Disclosure Agreements (NDAs).
Ensure contracts comply with company policies and applicable legal requirements .
Coordinate with internal teams to resolve invoice discrepancies and payment-related queries.
Support the finance team in preparing reports and handling routine accounting activities.
Qualifications
Bachelor’s degree in commerce .
Experience
1–3 years of experience in accounting, finance, or a similar role.
Required Skills
Knowledge of GST and TDS regulations .
Proficiency in Microsoft Excel for reporting and data analysis.
Basic understanding of accounts payable and receivable processes .
Strong attention to detail and organizational skills.
Good communication and coordination abilities.
Preferred Skills
Familiarity with Zoho Books will be an added advantage.
Basic knowledge of contract drafting or documentation .
Position Requirements
10+ Years
work experience
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