- Handle day-to-day accounting and financial transactions, ensuring accuracy and timely processing.
- Maintain books of accounts, including purchase, sales, receipts, and payment entries.
- Prepare and process invoices, bills, vouchers, and employee expense claims.
- Manage accounts payable and accounts receivable, ensuring timely payments and collections.
- Perform bank, vendor, and customer account reconciliations and resolve discrepancies.
- Assist in preparing monthly financial statements, MIS reports, and other management reports.
- Monitor cash flow, business expenses, and outstanding payments.
- Support GST and TDS calculations, returns, and related statutory documentation.
- Assist with month-end and year-end closing activities and ensure accurate financial reporting.
- Maintain proper financial records, supporting documents, and accounting files for internal and external audits.
- Coordinate with vendors, customers, banks,



and internal departments regarding financial transactions and payment-related matters.
- Ensure compliance with company financial policies, accounting procedures, and applicable accounting standards.
- Verify financial documents and transactions to ensure accuracy and completeness.
- Maintain and update financial data using accounting software and MS Excel.

Pay: ₹20,000.00 - ₹25,000.00 per month

Perks:

- Health insurance

Application Question(s):

- Are you an immediate joiner?
- Are you comfortable with the gurugram location?
- Do you have any prior experience on Tally software?
- What is your current In-hand salary on monthly basis?
- We are offering for this profile between 20K-25K, Are you comfortable with this budget?

Work Location: In person

📌 Tally Executive (Gurugram)
🏢 Hike Education
📍 Gurugram