Role & responsibilities
Accounts Receivable (AR) & Accounts Payable (AP)
Generate and issue accurate, timely invoices to clients.
Track, monitor, and follow up on outstanding receivables to ensure on-time collections.
Reconcile customer accounts and resolve billing discrepancies.
Maintain accurate records of all AR transactions and payment confirmations.
Process vendor invoices and ensure timely payments.
Reconcile vendor statements and resolve discrepancies.
Maintain accurate and up-to-date records of all AP transactions.

Payroll Processing & Tax Compliance
Process payroll in compliance with applicable labor laws and regulations.
Prepare and submit statutory returns including PF, ESI, TDS, etc., within timelines.
Ensure compliance with Indian tax laws, including GST and TDS.
Prepare and file tax returns and other statutory documents accurately.





Financial Reporting & Record Keeping
Prepare periodic financial reports and basic analysis.
Perform bank reconciliations and ensure accuracy of balances.
Maintain accurate and up-to-date books of accounts in Tally.
Assist during audits and provide required financial documentation.
Ensure timely updating and closing of books of accounts

Mandatory Skills & Requirements
Tally (ERP) Hands-on experience - 2 year experience in Accounts
GST & TDS Compliance
Bank Reconciliation
Accounts Receivable & Accounts Payable
Payment Confirmation & Follow-ups
Knowledge of statutory filings (PF, ESI, PT, etc.)
Solid attention to detail and accuracy

📌 Account Executive Panchkula
🏢 Green Publication Services
📍 Panchkula