We are looking for a detail-oriented and responsible Finance Associate to support our finance and accounting operations. The ideal candidate should have hands-on experience in accounts receivable, invoicing, bank reconciliation, bookkeeping, Tally ERP 9, and basic GST compliance.
Key Responsibilities
- Manage Accounts Receivable processes and customer collections.
- Prepare and process Sales Invoices, Credit Notes, and E-Way Bills.
- Perform bank reconciliation and maintain accurate books of accounts.
- Handle day-to-day accounting entries and bookkeeping in Tally ERP 9.
- Ensure proper documentation and compliance with basic GST requirements.
- Maintain accurate financial records and support routine finance operations.
Required Skills & Qualifications
- Minimum 1 year of relevant experience in finance/accounting.
- Hands-on experience with Tally ERP 9.
- Basic knowledge of GST and related documentation.
- Good understanding of Accounts Receivable and reconciliation processes.
- Strong attention to detail and accuracy.
- Positive organizational and communication skills.
Pay: ₹300,000.00 - ₹350,000.00 per year
Benefits
- Paid time off
- Provident Fund
Application Question(s):
- How many years of experience do you have in Accounts Receivable and customer collections?
- Do you have hands-on experience working with Tally ERP 9?
- Have you independently handled bank reconciliations and customer ledger reconciliations?
- What is your level of knowledge of GST, including invoicing, credit notes, and GST documentation?
- Have you generated Sales Invoices, Credit Notes, and E-Way Bills in your previous role?
- Are you comfortable working from our Gurgaon location and following a 6-day work schedule?
- If selected, would you be available to join on an immediate basis?
Work Location: In person
📌 Finance Associate (Gurugram)
🏢 EnergyBridge Tech India
📍 Gurugram
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