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.

- Good 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.

- Positive 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

Benefits

- Provident Fund

Work Location: In person

📌 Account Executive (Greater Noida)
🏢 WYBOR
📍 Greater Noida