Job Role: Accounts Executive Accounts Payable & Tally

Education: B.com

Experience: 2–4 years

Shift: 9:30 AM – 6:30 PM

Week Off: Saturday/Sunday

Location: Sector 50, Gurgaon

Skills

- Hands-on experience in Tally ERP 9 / Tally Prime.
- Knowledge of Accounts Payable and general accounting.
- Understanding of GST, TDS and invoice verification.
- Experience in Vendor Reconciliation and Bank Reconciliation.
- Working knowledge of MS Excel and MIS Reporting.
- Strong numerical accuracy, analytical skills and attention to detail.
- Valuable communication and coordination skills.

Responsibilities

- Process vendor invoices, purchase bills and expense entries in Tally.
- Manage vendor payments, outstanding balances and vendor reconciliations.
- Perform bank reconciliation and maintain accurate accounting records.
- Assist with GST, TDS and input tax credit reconciliation.
- Prepare accounts payable ageing reports and monthly MIS.
- Maintain invoices, vouchers and supporting documents for audits.
- Coordinate with vendors and internal departments to resolve discrepancies.

Note: Prior experience in manufacturing industry is mandatory .

📌 Accounts Payable Executive (Gurugram)
🏢 Tech Tonics
📍 Gurugram