అకౌంట్స్ అండ్ ఫైనాన్స్ ఎగ్జిక్యూటివ్

Key Responsibilities

• Manage day-to-day accounting transactions and bookkeeping.

• Prepare and maintain sales, purchase, and journal entries.

• Perform bank reconciliations and account reconciliations.

• Generate and maintain invoices, e-invoices, and e-way bills.

• Maintain accounts payable and accounts receivable records.

• Assist in GST, TDS, and other statutory compliance activities.

• Prepare MIS reports and support monthly and year-end closing.

• Maintain accurate financial records and documentation.

• Coordinate with internal teams and auditors as required.

• Ensure compliance with company policies and accounting standards.

Required Skills

• Good knowledge of Accounting Principles.

• Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Basic Formulas).

• Experience with Tally ERP/Tally Prime or similar accounting software.

• Knowledge of GST, TDS, e-Invoicing, and e-Way Bills.

• Strong analytical and problem-solving skills.

• Good communication and organizational skills.

Desired Candidate Profile

• Detail-oriented with strong numerical aptitude.

• Ability to work independently and meet deadlines.

• Positive attitude and willingness to learn.

• Immediate joiners will be preferred.

Benefits

• Competitive salary package.

• Professional and supportive work environment.

• Career growth opportunities.

• Hands-on exposure to accounting, taxation, and statutory compliance.

How to Apply

Interested candidates can share their updated resume or walk in for an interview at the address below:

Interview Venue: Preet Vihar, New Delhi

• It is a Full Time అకౌంటెంట్ job for candidates with 1 - 3 years of experience.