Key Responsibilities

- Invoice Generation: Prepare, verify, and issue accurate commercial invoices, credit notes, and debit notes to clients.
- Bookkeeping: Maintain day-to-day accounts, including ledger entries, cash flow tracking, and bank reconciliations.
- Tally Management: Record all financial transactions daily in Tally Prime, ensuring proper voucher categorization.
- Accounts Payable/Receivable: Follow up with clients on outstanding payments and process vendor payments on time.
- Compliance Assistance: Assist in preparing financial data for GST, TDS, and monthly tax filings.
- Documentation: Organise and maintain physical and digital accounting records for auditing purposes.

Preferred candidate profile

- Education: Bachelors degree in Commerce (B.Com), Accounting,



Finance, or a related field.
- Software Expertise: Minimum 1–3 years of hands-on experience using Tally Prime.
- Core Skills: Strong command of manual and automated invoicing, account reconciliation, and double-entry bookkeeping.
- Technical Knowledge: Basic understanding of regional tax regulations (like GST and TDS calculations).
- Tools: Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas) and Word.
- Attributes: High attention to detail, robust numerical ability, and excellent time management skills.

📌 Account Executive (New Delhi)
🏢 Talent Corner HR Services
📍 New Delhi