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Job Opening Accounts Executive / Finance Executive Company: Unimet Pharma Pvt. Ltd. About Us Unimet Pharma Pvt. Ltd. is a rapidly growing pharmaceutical company committed to delivering quality healthcare products across India. We are looking for a passionate and result-oriented Accounts Executive who can efficiently manage accounting operations and ensure financial accuracy. Position Details Job Title: Accounts Executive / Finance Executive Department: Accounts & Finance Experience: 27 Years Qualification: B.Com / M.Com / MBA (Finance) / CA Inter (Preferred) Employment Type: Full-Time Job Location: Mangolpuri Industrial Area, Delhi Interview Location: Paschim Vihar, New Delhi Key ResponsibilitiesAccounting Operations - Maintain day-to-day accounting transactions with complete accuracy. - Record Purchase, Sales, Journal, Receipt, Payment and Contra entries. - Prepare and maintain Books of Accounts. - Perform Bank Reconciliation Statements (BRS). - Maintain Cash Book, Bank Book and General Ledger. - Monitor and reconcile customer and vendor accounts. - Ensure timely accounting of all financial transactions. GST & Taxation - Prepare and file GST Returns accurately. - Reconcile GSTR-2B with Purchase Register. - Maintain GST records and documentation. - Calculate and process TDS entries and returns. - Ensure compliance with all statutory requirements. Financial Reporting - Prepare Monthly MIS Reports. - Assist in preparation of Profit & Loss Account and Balance Sheet. - Support monthly and yearly financial closing activities. - Analyze financial data and identify discrepancies. - Coordinate with Chartered Accountant, Auditors and Banks during audits and financial reviews. Accounts Receivable & Payable - Track customer outstanding payments and coordinate collections. - Process vendor payments within timelines. - Perform regular ledger reconciliation. - Resolve accounting discrepancies promptly. ERP & Excel - Work on ERP software such as Tally, Marg ERP, Busy, AlignBooks or similar platforms. - Generate financial reports using MS Excel. - Strong working knowledge of VLOOKUP, XLOOKUP, Pivot Tables, IF Formulas and other advanced Excel functions. Required Skills - Strong Accounting & Finance knowledge - GST & TDS Compliance - Bank Reconciliation (BRS) - Financial Reporting & MIS - Accounts Payable & Receivable - Ledger Reconciliation - Advanced MS Excel - ERP Software Handling - Analytical & Problem-Solving Skills - Attention to Detail - Time Management - Good Communication Skills Candidate Profile We are looking for someone who: - Has strong practical knowledge of Accounts & Finance. - Can independently handle daily accounting operations. - Has excellent command over MS Excel. - Is responsible, trustworthy and highly organized. - Can work under deadlines with minimum supervision. - Has a positive attitude and willingness to learn. Why Join Unimet Pharma Stable and Growing Organization Skilled Work Workplace Learning & Career Growth Opportunities Opportunity to Work with Experienced Finance Professionals Performance-Based Career Progression Salary Best in Industry (Based on Experience & Interview Performance) Immediate Joiners will be Preferred. How to Apply Interested candidates can share their updated resume through the following details: Email: Contact: +91-XXXXXXXXXX Please mention \"Accounts Executive Application\" in the email subject while applying. Compensation: 10,680.34 - 30,635.03 per month Work Location: In person .