Role & responsibilities:

- Handle day-to-day bookkeeping: pass journal entries, update ledgers, and do bank and party reconciliations.
- Assist in preparing monthly financial statements and simple MIS reports for management.
- Work regularly in Tally ERP to maintain and update accounts, ledgers, and vouchers.
- Support GST-related work: basic GST reconciliations, checking purchase and sales registers, and flagging mismatches to seniors.
- Help with PF and other statutory documentation as guided by the senior accountant.
- Handle routine accounts payable and receivable activities: vendor invoices, payment entries, follow-ups, and collections tracking.
- Prepare and organize supporting documents, schedules, and reconciliations for internal and statutory audits.
- Coordinate with other teams like HR, Operations, and Procurement for data, approvals, and documents when needed.
- Make occasional short field visits for tasks such as cheque deposits, bank work, vendor document collection, or verification.





What Were Looking For:

- Education: B.Com / M.Com.
- Experience: 2-4 years of accounting experience (articleship or prior roles in accounts, finance, or similar will be considered).
- Valuable understanding of basic accounting concepts and double-entry system.
- Practical, hands-on experience with Tally ERP for day-to-day accounting work.
- Working knowledge of GST and PF concepts; experience in day-to-day compliance work will be a plus.
- Comfortable with Excel for basic reports, reconciliations, and data handling.
- Detail-oriented, good with numbers, and able to follow processes carefully.
- Clear communication skills and a polite, professional way of dealing with vendors, colleagues, and external partners.
- Positive attitude, ownership mindset, and willingness to learn and take feedback.

📌 Accountant (Noida)
🏢 Hubris Strategic Advisors Noida
📍 Noida