Key Responsibilities
Maintain day-to-day accounting records in Tally Prime.
Prepare and manage GST invoices, e-Invoices, and e-Way Bills.
Handle Accounts Receivable (Customer Follow-up) and Accounts Payable (Vendor Payments).
Perform bank reconciliation and maintain cash and bank books.
Prepare GST, TDS, and other statutory records.
Coordinate with the CA for monthly and annual compliance.
Record purchase entries, sales entries, expense vouchers, and journal entries.
Prepare payment schedules and manage vendor reconciliations.
Maintain customer and supplier ledgers.
Assist in preparing MIS reports and financial statements.
Manage petty cash and office accounting documentation.
Ensure proper filing and maintenance of accounting records.

Required Skills
2–3 years of experience in accounting.
Strong knowledge of Tally Prime and Microsoft Excel.
Good understanding of GST, TDS,



and accounting principles.
Experience with e-Invoicing and e-Way Bills.
Positive communication and organizational skills.
Ability to work independently and meet deadlines.

Preferred Qualifications
B.Com, M.Com, MBA (Finance), or equivalent qualification.
Experience in Engineering, HVAC, Manufacturing, or Construction industries will be an added advantage.

What We Offer
Competitive salary.
Qualified and supportive work setting.
Career growth opportunities.
Hands-on exposure to industrial projects and financial operations.

Pay: ₹10,681.40 - ₹15,000.00 per month

Benefits:
Cell phone reimbursement
Flexible schedule
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Account Executive Dera Bassi
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📍 Dera Bassi