Executive- Accounts

To handle the Accounts Payable process

Role Identifier

Business:  S Chand and Company Ltd.
Function:  Accounts.
Location:  Noida – Sec 2

Roles & Responsibilities

Nature of Contribution:
Vendor bill Booking

    • Accounts Payable(Bill Booking For S Chand, Nirja & Eph)
    • Vendor Bill Booking with complete accuracy
    • Basic knowledge of TDS Rates and applicabilty
    • Settlement of Vendor Advances
    • Follow up for pending bills.

Statutory Compliance

    • Reconciliation of monthly TDS and GST deposit

Quarterly & Yearly Audit Assistance.

    • Complete assistance as desired by management during Audit period.


    • Any other work as required by Management from time to time.
Role Competence

Qualifications:  B.Com necessary

  • Any other additional Finance realted qualification acceptable


  • Overall: 2-3 Years minimum experience as an Accountant.
  • Preferrable from Publishing background
  • SAP knowledge is must.

Regional Diversity/Specificity: majorly realated with Sales Team.
Functional Diversity/Specificity: majorly role requirement related.
Sectoral Diversity/Specificity: industry experience.