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.
- Valuable 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]

📌 Assistant Accounts Manager (India)
🏢 Emori
📍 India