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
Versatile 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