Job Summary

Key Responsibilities
- Prepare and manage customer billing, invoices, and payment records.
- Perform accurate data entry of financial transactions into ERP/Tally systems.
- Maintain purchase, sales, and expense records systematically.
- Assist in GST calculations, filing support, and reconciliation.
- Support the team in taxation-related documentation and compliance.
- Reconcile bank statements and vendor/customer accounts.
- Generate periodic financial reports as required.
- Ensure proper documentation and filing of accounting records.

Required Skills & Qualifications
- Bachelor’s degree in Commerce / Accounting / Finance.
- Working knowledge of GST regulations and basic taxation.
- Hands-on experience with Tally and ERP systems.
- Positive knowledge of billing processes and accounting entries.




- Strong data entry accuracy and attention to detail.
- Basic knowledge of MS Excel and accounting reports.
- Good organizational and communication skills.

Experience: Fresher - 1 year

Preferred
- Experience in handling billing and GST compliance.
- Ability to work with deadlines and maintain financial accuracy.

Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:
- Cell phone reimbursement
- Commuter assistance
- Flexible schedule
- Food provided
- Health insurance
- Internet reimbursement
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
- Work from home

Work Location: In person

📌 Junior Accounts Executive (Lucknow)
🏢 HIRINGNINJA
📍 Lucknow