A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
15,000 - 20,000 /నెల
Techinfy Solutions Private Limited
గ్రీన్ ఫీల్డ్, ఫరీదాబాద్
అకౌంటెంట్ లో 1 - 5 ఏళ్లు అనుభవం
ఫుల్ టైమ్
Key Responsibilities
Invoice booking and invoice posting in the accounting system.
Prepare, verify, and process vendor invoices accurately and on time.
Ensure compliance with GST regulations, including GST invoice verification and reconciliation.
Handle TDS deductions, accounting, and reconciliation as per applicable tax laws.
Generate and manage E-Way Bills for the movement of goods.
Book and monitor project-related expenses with proper cost allocation.
Maintain accurate accounting records in Tally Prime.
Perform vendor ledger reconciliation and resolve discrepancies.
Assist in month-end and year-end closing activities.
Coordinate with internal departments and vendors for invoice and payment-related queries.
Maintain proper documentation and support statutory audits.
Required Skills
Strong knowledge of GST, TDS, and E-Way Bill procedures.
Hands-on experience in invoice booking and invoice posting.
Experience in accounting for project-related expenses.
Proficiency in Tally Prime.
Good understanding of accounting principles and taxation.
Strong analytical, reconciliation, and documentation skills.
Good communication and interpersonal skills.
Proficiency in MS Excel.
