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Company Description
For over 15 years, Tagglabs has partnered with numerous leading organizations from around the world to shape the future. Today, we stand as one of India’s pioneering multidisciplinary design and build companies working across spaces, products, experiences, and technology. We are a diverse team of creatives who question, imagine, prototype, and execute — at extraordinary speed and with striking precision. From mega museums that reframe culture, to immersive experiences that leave a lasting mark, to miniature technological devices crafted with exacting care — we bring the same obsession to both grand visions and minute detail
Tagglabs is powered by over 100 creative and technical professionals, working across studios in Gurgaon, with satellite teams in Mumbai and Bangalore — delivering some of India’s most ambitious public and private projects. We are builders of products, experiences, environments, and futures. We are thought leaders, makers, storytellers, and technologists.
We invite you to be part of a journey where what we build today becomes the legacy of tomorrow.
At Tagglabs, process is honored, but outcomes are sacred. We thrive in complexity — connecting dots across disciplines to transform ideas into reality where others see constraints. We design to deploy — moving from sketch to site, concept to code, dream to delivery with speed that surprises and quality that endures. We believe in adopting new skills and evolving mindsets — not just for ourselves, but for the organizations we partner with.
Innovation, in our world, is not occasional — it is a muscle.
Sometimes we design breakthrough products. Sometimes we spark transformations that outlast a project’s life
Mandate Qualifications
Experience: 0–1 year
- Education: B.Com, BBA in Finance/Accounting, or an equivalent qualification. Fresh graduates with basic accounting knowledge are welcome to apply.
About the role
We are looking for a detail-oriented Accounts Executive to support day-to-day accounting operations, maintain accurate expense records, and coordinate with vendors, clients, and employees for bills and supporting documents. The role requires strong follow-up skills, attention to detail, and basic knowledge of GST and TDS.
Roles and responsibilities
· Follow up with vendors to collect outstanding bills and invoices, and maintain an updated tracker of pending bills.
· Reconcile credit card expenses against bills and receipts daily or weekly, identify discrepancies, and follow up for missing documents.
· Follow up with vendors regarding GST return filing and coordinate with the accounts team to resolve pending issues.
· Reconcile GST invoices with accounting records and available GST statements, flagging mismatches for review and resolution.
· Identify errors in bills and coordinate with vendors to obtain corrected invoices.
· Follow up with clients regarding TDS filing and collect relevant confirmations or certificates, as required.
· Follow up with employees for expense claims, bills, receipts, and other supporting documents.
Skills and qualifications
· Basic understanding of accounting principles, GST, and TDS.
· Working knowledge of Microsoft Excel or Google Sheets.
· Familiarity with Tally or similar accounting software is preferred.
· Strong attention to detail and ability to maintain organised records.
· Clear communication and consistent follow-up skills.
· Ability to prioritise tasks and meet deadlines.
Click on Apply to know more.
