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.
Valuable attention to detail and accuracy.
Ability to manage multiple tasks and meet deadlines.
Valuable 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

Advantages:
Provident Fund

Work Location: In person

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