Key Responsibilities

- Invoicing & Billing: Prepare, generate, and dispatch accurate sales invoices, debit notes, and credit notes on time.

- Accounting & Ledger Maintenance: Record day-to-day financial entries, manage customer/vendor ledgers, and handle accounts receivable.

- Reconciliation: Perform bank reconciliations and clear up discrepancies in client or vendor accounts.

- Compliance & Taxes: Ensure billing complies with local tax regulations, including GST and TDS requirements.

- Coordination: Liaise with sales, warehouse, and logistics teams to verify orders, dispatch details, and pricing before billing.

- Reporting: Prepare daily, weekly, or monthly management information system (MIS) and financial reports.

Required Skills & Qualifications

- Education:



A Bachelor’s degree in Commerce or Finance (B.Com, BBA, or equivalent).

- Software Proficiency: Robust working knowledge of accounting tools like Tally Prime, Zoho Books, or SAP, alongside Microsoft Excel.

- Attention to Detail: High accuracy in data entry and error-checking for financial records.

- Communication: Good verbal and written skills to resolve client and vendor billing inquiries.

- Interested candidates can share their updated [email protected]((phone hidden))

Pay: ₹10,813.39 - ₹30,566.49 per month

Work Location: In person

📌 Account Executive (Gurugram)
🏢 Taksh Group
📍 Gurugram