About the job

Key Responsibilities

· Record and maintain day-to-day accounting transactions.

· Prepare and maintain sales, purchase, payment, and receipt entries.

· Assist in GST compliance, including invoice verification and data preparation.

· Support bank reconciliation and ledger reconciliation.

· Process vendor payments and maintain payable records.

· Assist in preparing financial reports and MIS reports.

· Maintain proper documentation of financial records and invoices.

· Coordinate with internal teams for billing and payment-related queries.

· Support month-end and year-end closing activities.

· Ensure compliance with company policies and accounting standards.

· Inter-branch account transactions

· Payment gateway transaction accounting & reconciliation

· TDS accounting and reconciliation

Qualifications & Skill





· Bachelor's degree in Commerce, Accounting, Finance, or a related field.

· 2–5 years of experience in accounting or finance.

· Basic knowledge of GST, TDS, and accounting principles.

· Familiarity with Tally is mandatory

· Proficiency in Microsoft Excel.

· Strong analytical and numerical skills.

· Good communication, organizational, and time management skills.

Employment Type: Full time | On-site Working Days: 6 Days a Week | Immediate Joiners Preferred

Interested candidates can share their CV at: [email protected]

Pay: ₹40,000.00 - ₹50,000.00 per month

Advantages:

- Provident Fund

Work Location: In person

📌 Accounts Assistant (Sohna)
🏢 Emori
📍 Sohna