Position Purpose To support the Accounts Manager in maintaining financial records, invoicing, payment tracking, and documentation of financial transactions.
Key Responsibilities
- Record daily transactions in accounting software.
- Maintain sales, purchase, and expense entries.
- Update customer and vendor ledgers.
- Prepare customer invoices and maintain invoice records.
- Track outstanding customer payments and assist in followups.
- Maintain vendor bills and payment schedules.
- Prepare payment vouchers and ensure approvals.
- Maintain proper documentation of bills and invoices.
- Record bank transactions and assist in bank reconciliation.
- Assist in preparing data required for GST filing.
Key Performance Indicators (KPIs)
- Accuracy of accounting entries
- Timely invoicing
- Proper documentation
- Vendor payment tracking
- Receivable followup support
Ideal Candidate Profile
- Qualification: B.Com / M.Com
- Experience: 24 years
- Knowledge of Tally and GST
- Solid Excel skills
📌 Accounts and MIS Executive (Gurugram)
🏢 Vivacite New Delhi
📍 Gurugram
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.