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.
Robust analytical and numerical skills.
Positive communication, organizational, and time management skills.

Employment Type: Full-time | In office Working Days: 6 Days a Week | Immediate Joiners Preferred

¡†' - Interested candidates can share their CV at:

📌 Assistant Accounts Manager Haryana
🏢 Emori
📍 Haryana