Pass Purchase, Sales, Receipt, Payment & Journal Entries in Tally. Prepare and maintain GST invoices, debit notes and credit notes.

Perform Bank

Reconciliation (BRS).

Maintain Accounts

Receivable (Customer Ledger) and Accounts Payable (Vendor Ledger). Verify purchase bills, expenses and supporting documents. Assist in GST, TDS and other statutory compliance documentation. Maintain petty cash records and expense reports.

Prepare daily, weekly and monthly MIS reports. Coordinate with banks, vendors and customers regarding payment-related queries. Maintain proper filing of financial records and documents. Support month-end and year-end closing activities.

Assist during internal and statutory audits.

Required

SkillsBasic knowledge of Accounting Principles. Proficiency in Tally Prime . Good command of MS Excel (VLOOKUP, Pivot Table, Basic Formulas). Understanding of GST and TDS. Valuable numerical and analytical skills. Attention to detail and accuracy.

📌 Junior Account Executive (Delhi)
🏢 Topline Clothing
📍 Delhi