Accounts Receivable: Proactive follow-ups with clients for outstanding payments and maintaining aging reports.
- Data Entry & Bookkeeping: Accurate recording of all Bank, Purchase, Cash, and Expense entries.
- Statutory Compliance: Managing GS-related documentation, including filing support and reconciliation.
- Logistics Documentation: Generating Goods Transfer Callahan and E-Way Bills (EWB) efficiently.
- General Accounting: Assisting with month-end closures and other miscellaneous accounting tasks as assigned.

Required Skills:
- Tally Expertise: Must be comfortable with the latest versions (Tally Prime).
- Excel Proficiency: Ability to use V LOOKUP, Pivot Tables, and basic formulas for reporting.
- Compliance Knowledge: Understanding of GST norms and E-way bill portal operations.
- Communication: Explicit verbal and written skills for effective payment follow-ups.

Thanks

Pay: ₹20,000.00 - ₹24,000.00 per day

Benefits:
- Flexible schedule
- Health insurance
- Provident Fund

Application Question(s):
- Immediate Joiner

Experience:
- Tally: 3 years (preferred)
- Microsoft Excel: 3 years (preferred)

Work Location: In person

📌 Account Executive (Delhi)
🏢 Gc naturals
📍 Delhi