Key Responsibilities

- Maintain day-to-day accounting records and vouchers.
- Handle accounts payable and receivable activities.
- Prepare and maintain invoices, bills, receipts, and payment records.
- Perform bank, ledger, and account reconciliations.
- Assist with monthly, quarterly, and annual closing activities.
- Maintain accurate records in accounting software/ERP.
- Assist with GST, TDS, and other statutory compliance requirements.
- Prepare MIS reports and other financial statements as required.
- Coordinate with vendors, customers, banks, and internal departments regarding accounting matters.
- Support internal and external audits by providing required documents and information.
- Ensure proper filing and documentation of financial records.
- Identify and resolve accounting discrepancies promptly.

Required Skills & Qualifications

- Bachelor's degree in Commerce, Accounting, Finance,



or a related field.
- 1–3 years of experience in accounting or finance.
- Valuable knowledge of Tally/ERP and MS Excel.
- Basic understanding of GST, TDS, and accounting principles.
- Strong numerical and analytical skills.
- Good attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.
- Good communication and coordination skills.

Preferred Skills

- Experience with Tally Prime, SAP, Oracle, or other ERP systems.
- Knowledge of GST returns, TDS returns, and statutory reconciliations.
- Experience in preparing MIS and financial reports.

Pay: ₹18,000.00 - ₹22,000.00 per month

Perks:

- Provident Fund

Work Location: In person

📌 Account Executive (India)
🏢 WYBOR
📍 India