Role & responsibilities
- Create and maintain accounting entries in Tally
- Generate invoices and maintain billing records
- Follow up with clients for pending payments
- Coordinate vendor payments and maintain payment schedules
- Reconcile bank statements and accounting records
- Maintain purchase, sales, and expense records
- Assist in GST related documentation and record keeping
- Prepare MIS reports and accounting summaries
- Coordinate with internal teams for accounts related activities
Preferred candidate profile
- Working knowledge of Tally ERP
- Basic understanding of GST, invoicing, and accounting principles
- Good communication and follow up skills
- Knowledge of MS Excel and Google Sheets
- Solid attention to detail and accuracy
Preferred Candidate
- Organized, responsible, and self motivated
Email:
[email protected]
Phone: +91 78170 09232
📌 Walk-in || Account Executive (Noida)
🏢 ROI Hunt
📍 Noida