Senior Account Executive

Role Overview

Hse Integro Private Limited is seeking a Senior Account Executive for its Delhi-NCR operations. The role focuses on end-to-end accounting support, ledger control, statutory work, reconciliations, reporting, and coordination with internal teams to ensure accurate financial records.

Key Responsibilities

• Verify bills and vouchers and ensure entries are properly supported.
• Work with cost centres in Tally and maintain accounting records accordingly.
• Apply core accounting principles while preparing and reviewing financial data.
• Create accounting entries and reconcile ledgers on a regular basis.
• Carry out periodic reconciliations for bank, cash, debtors, creditors, and related accounts.
• Prepare MIS reports for management review.
• Support GST, TDS, and payroll-related activities.
• Follow financial policies and regulatory requirements in daily work.
• Identify discrepancies in accounts and take steps to resolve them.
• Keep books of account and accounting systems updated.
• Handle basic ERP concepts such as sales, purchase, and inventory.
• Work directly with clients when needed; training and support will be provided.
• Coordinate with other departments to help ensure accurate and timely financial reporting.

Requirements

• 2 to 4 years of relevant experience.
• B.Com or a bachelor's degree in Accounting, Finance, or a related field.
• Prior experience as an Accounts Executive or in a CA firm.
• Strong working knowledge of Microsoft Excel and Microsoft Word.
• Good understanding of basic accounting concepts.
• Ability to communicate effectively and collaborate across teams.

Additional Information

The position is based in Delhi-NCR, India. Compensation is INR 25,000 to 30,000 per month. The company expects the candidate to be willing to learn, manage client responsibilities independently over time, and maintain accuracy in routine accounting and reporting work.

Key areas covered in the role include bills and voucher checking, Tally cost centres, ledger reconciliation, bank and cash reconciliation, debtor and creditor reconciliation, MIS preparation, GST, TDS, payroll, compliance, and general accounting operations.

ERP familiarity around sales, purchase, and inventory processes will be useful for this role.