About the Role

Key Responsibilities
- Manage day-to-day accounting transactions in Tally.
- Process vendor payments, billing, E-Invoices, and E-Way Bills.
- Perform bank, vendor, merchant, and account reconciliations.
- Handle GST, TDS, payroll (ESI & PF), and statutory accounting entries.
- Ensure proper maintenance, filing, and documentation of financial records, invoices, vouchers, and accounting documents.
- Support month-end/year-end closing and ensure statutory compliance.

Key Skills & Competencies
- B.Com with 2-4 years of experience in Finance & Accounts.
- Proficiency in Tally ERP/Tally Prime and MS Excel.
- Strong knowledge of Accounting, AP, Banking, BRS, GST, TDS, E-Invoicing, and E-Way Bills.
- Experience in vendor management, reconciliations, payroll accounting, and financial documentation.
- Exposure to manufacturing, export,



or têxtile industry is preferred.
- Ability to manage multiple tasks, maintain accuracy, meet deadlines, and travel locally for official duties as required.

Why Join Us
- Opportunity to work across end-to-end finance and accounting operations.
- Collaborative work environment with continuous learning and growth opportunities.
- Hands-on exposure to taxation, banking, statutory compliance, and financial reporting.

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits:
- Leave encashment
- Provident Fund

Education:
- Bachelor's (required)

Location:
- Ludhiana, Punjab (Ludhiana) (required)

Willingness to travel:
- 25% (required)

Work Location: In person

📌 Accounts Executive (Ludhiana)
🏢 Square
📍 Ludhiana