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Assystem

Executive - Accounts

Posted 9 Days Ago
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In-Office
Gurugram, Haryana, IND
Mid level
In-Office
Gurugram, Haryana, IND
Mid level
Manages day-to-day accounting, accounts payable and receivable, treasury, invoicing, payments, bank reconciliations, cash flow, financial close activities, GST and TDS filings, ledger maintenance, audit support, vendor coordination, and management reporting. The role requires a commerce, finance, or accounting degree and proficiency in Excel and accounting software.
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Company Description

Company Description

Assystem provides engineering, project management and digital services to optimise the performance and safety of critical infrastructure throughout its lifecycle.

The company first came to India having acquired Stup Consultants Pvt Ltd in 2021 and L&TIEL in 2024. The company combines its globally recognised expertise in complex project management, with deep-rooted local experience cross full spectrum of infrastructure – from energy, transportation and urban development to water. Today, Assystem has a strong community of 1,500+ multidiscipline engineering experts connected across 8 offices in India.

The Assystem Group is one of the world’s leading independent nuclear engineering companies, ranked among the top three globally, with 60 years of experience in complex and highly regulated environments. With 8,000 experts across 13 countries, Assystem supports the development of low-carbon energy.

For company profile, please visit the website :-  
www.assystemstup.com 

Job Description

Job Title: Executive Accountant

Location: Gurgaon
Department: Finance & Accounts
Experience: 2–5 Years (can be adjusted as per requirement)

Key Responsibilities:

  • Handle day-to-day accounting entries and maintain accurate financial records
  • Manage Accounts Payable (AP) and Accounts Receivable (AR)
  • Handle Treasury
  • Prepare and process invoices, payments, and receipts
  • Perform bank reconciliations and monitor cash flow
  • Assist in monthly, quarterly, and annual financial closing
  • Prepare GST returns, TDS filings, and ensure statutory compliance
  • Maintain ledger accounts and ensure proper documentation
  • Support audit processes (internal & external)
  • Coordinate with internal teams and vendors for financial matters
  • Generate financial reports and MIS as required by managemen

Qualifications

  • Required Skills & Qualifications:

  • Bachelor’s degree in Commerce (B.Com) / Finance / Accounting
  • Strong knowledge of accounting principles and taxation (GST, TDS)
  • Proficiency in MS Excel and accounting software (e.g., Tally, SAP, etc.)
  • Good analytical and problem-solving skills
  • Attention to detail and accuracy
  • Strong communication and coordination skills

Additional Information

Preference for Immediate Joiner or Early Joiners

We are committed to equal treatment of candidates and promote, as well as foster all forms of diversity within our company. We believe that bringing together people with different backgrounds and perspectives is essential for creating innovative and impactful solutions. Skills, talent, and our people’s ability to dare are the only things that matter !. Bring your unique contributions and help us shape the future.

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