Key Responsibilities

⁠ ⁠Maintain day-to-day accounting entries in Tally/accounting software.

⁠ ⁠Handle accounts payable and receivable.

⁠ ⁠Prepare and verify invoices, vouchers, bills and payment documents.

⁠ ⁠Maintain bank, cash, sales and purchase records.

⁠ ⁠Perform bank reconciliation and ledger reconciliation.

⁠ ⁠Follow up for outstanding payments from customers.

⁠ ⁠Process supplier payments and maintain vendor accounts.

⁠ ⁠Assist in GST, TDS and other statutory compliance.

⁠ ⁠Prepare TDS workings and coordinate for timely filing and payments.

⁠ ⁠Assist in preparation of monthly/annual financial reports.

⁠ ⁠Maintain proper documentation and records for audit purposes.

⁠ ⁠Coordinate with clients, suppliers, banks and internal departments regarding accounts-related matters.





⁠ ⁠Ensure accuracy of accounting records and timely completion of assigned work.

Required Skills

⁠ ⁠Positive knowledge of Tally and MS Excel.

⁠ ⁠Knowledge of GST, TDS and accounting principles.

⁠ ⁠Good reconciliation and analytical skills.

⁠ ⁠Attention to detail and accuracy.

⁠ ⁠Good communication and coordination skills.

⁠ ⁠Ability to manage multiple tasks and meet deadlines.

Qualification: B.Com / M.Com / equivalent qualification.

Experience: 3-8 years in accounting/finance, preferably with hands-on experience in GST, TDS, reconciliations and daily accounting.

Interested candidates may send their resume on [email protected]

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Account Executive (Noida)
🏢 Lignum Pro Industries
📍 Noida