Handle accounts payable and accounts receivable.
Prepare invoices, vouchers, receipts, and payment entries.
Perform bank, vendor, customer, and ledger reconciliations.
Monitor expenses, income, and outstanding receivables/payables.
Manage cash and bank transactions.
Assist with GST, TDS, income tax, and other statutory compliance requirements.
Maintain proper filing and documentation of accounting records.
Ensure compliance with company accounting policies and applicable regulations.
Support management with financial analysis and other accounting-related tasks.
RequirementsBachelor’s degree in Commerce, Accounting, Finance, or a related field.
1–3 years of relevant accounting experience preferred.




Positive knowledge of accounting principles and bookkeeping.
Working knowledge of Tally, MS Excel, and accounting software.
Basic understanding of GST, TDS, and statutory compliance.
Valuable organizational and communication skills.
Ability to maintain confidentiality of financial information.
Preferred SkillsTally Prime
MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, basic formulas)
GST & TDS
Bank and ledger reconciliation
Financial reporting
Accounts payable & receivable
Basic taxation knowledge

📌 Accountant Gurugram
🏢 SHINE HR SOLUTIONS
📍 Gurugram