Interested candidate can share cv on (phone hidden) ( what's App only )

Location - Gurgaon

Experienced Required - 1+

Max Budget - 45K

Key Responsibilities

* Raise and maintain all client invoices and ensure timely billing.

* Track receivables and regularly follow up for pending payments.

* Verify and record vendor invoices with proper supporting documents.

* Maintain daily accounting entries in Tally/Zoho and ensure accuracy of ledgers.

* Prepare vendor payment sheets and coordinate for timely processing.

* Maintain expense trackers and site-wise cost records.

* Conduct bank reconciliation, petty cash reconciliation, and basic ledger checks.

* Maintain proper documentation of all invoices, agreements, and payment records.

* Coordinate with CA for GST, TDS, and compliance-related data.

* Support in preparing basic MIS reports, cash flow updates, and expense summaries.

* Ensure all invoices (client & vendor) are recorded and not missed.

📌 Account Executive (Gurugram)
🏢 Talent Corner HR Services
📍 Gurugram