Key Responsibilities Manage daily accounting transactions and maintain books of accounts.

Prepare and issue customer invoices accurately and on time.

Follow up with clients for outstanding payments and manage accounts receivable.

Handle GST and TDS calculations, reconciliations, return filings, and statutory compliance.

Perform bank reconciliations and monitor daily financial transactions.

Maintain vendor records and coordinate vendor payments.

Prepare MIS reports and other financial reports as required.

Ensure compliance with company policies and applicable financial regulations.

Coordinate with internal departments, clients, auditors, and consultants on finance-related matters.

Required Qualifications Bachelor's Degree in Commerce, Accounting, Finance, or a related discipline.





3–4 years of relevant experience in accounting and finance.

Solid working knowledge of

Accounting Principles

GST Compliance

TDS

Invoicing & Billing

Payment Follow-ups

Bank Reconciliation

Proficiency in MS Excel and accounting software such as Tally or ERP systems.

Positive written and verbal communication skills.

Solid analytical, organizational.

Skills: accountant,compliance,bank reconciliation,accounts receivable,commerce,payments,accounts manager,calculations,finance,accounting software,communication,accounting

📌 Accounts Manager Gurugram
🏢 JB Group of companies
📍 Gurugram