Job Title

Lex Corp | Advocates, Solicitors & Business Consultants South Delhi | Full-Time | On-Site About Lex Corp Lex Corp is a New Delhi–based full-service law firm with over fourteen years of practice in corporate and commercial disputes. The firm represents clients before the Supreme Court of India, various High Courts, NCLT/NCLAT, DRT/DRAT, Commercial Courts, and Arbitral Tribunals (Domestic & International). The firm operates with a structured, compliance-driven and professionally disciplined approach. Financial accuracy, statutory compliance, and confidentiality are integral to our functioning. Role Overview Lex Corp is seeking a detail-oriented and compliance-focused Accountant to manage the firm’s financial records, statutory obligations, billing systems, and financial reporting processes. The role requires strong accounting fundamentals, regulatory awareness, and the ability to operate with discretion in a professional services environment. Key Responsibilities Accounting & Book keeping - Maintain accurate books of accounts (receipts, payments, journal entries, ledgers). - Reconcile bank statements, vendor accounts, and client accounts. - Monitor cash flow and ensure proper fund allocation. Billing & Receivables - Prepare professional fee invoices and track receivables. - Follow up on outstanding payments in coordination with management. - Maintain structured records of retainers, professional fees, and reimbursements. Compliance & Taxation - Handle GST compliance, including filing returns and reconciliation. - Manage TDS calculations, deductions, and filings. - Coordinate with external Chartered Accountant for audits and statutory filings. - Ensure compliance with Income Tax and other regulatory requirements. Payroll & Internal Controls - Process salary, reimbursements, and statutory deductions (PF, ESI, etc., if applicable). - Maintain financial documentation and audit-ready records. - Implement and maintain internal financial control systems. Reporting - Prepare monthly financial summaries and expense reports. - Assist management with budgeting and financial planning inputs. - Maintain confidentiality of financial data and firm records. Qualifications & Experience - / (mandatory); CA Inter / CMA Inter preferred. - 2–4 years of accounting experience (law firm or professional services experience preferred). - Strong working knowledge of Tally / Zoho Books / similar accounting software. - Sound understanding of GST, TDS, and Income Tax compliance. - High proficiency in MS Excel. - Strong attention to detail and numerical accuracy. - Ability to handle confidential financial information with discretion. Ideal Candidate Profile - Structured and process-driven. - Deadline-oriented and compliance-focused. - Professionally mature with strong ethical standards. - Capable of independent functioning with periodic reporting to management. - Seeking long-term professional stability within a growing firm.