1. Accounting & Financial Records

● Manage day-to-day accounting entries and maintain accurate financial records.

● Perform bank, customer, vendor, and ledger reconciliations.

● Assist with monthly closing, MIS, financial reporting, and audit requirements.

2. Sales & Payment Reconciliation

● Reconcile store-wise sales from POS systems with accounting records.

● Reconcile cash, card, UPI, and other payment collections with bank statements.

● Handle sales returns, discounts, refunds, credit notes, and debit notes.

● Reconcile online/e-commerce sales and payment gateway settlements.

3. Inventory & Vendor Management

● Record purchase invoices and perform vendor ledger reconciliation.





● Maintain and reconcile inventory/stock records with accounting data.

● Coordinate with store/operations teams for stock adjustments, damages, returns, and discrepancies.

● Manage accounts payable and receivable, including outstanding follow-ups.

● Prepare payment requests and maintain vendor payment records.

4. Statutory & Compliance

● Handle GST-related accounting, reconciliation, and supporting documentation.

● Assist with TDS calculations, deductions, and related records.

Pay: ₹35,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Senior Accountant Executive (Gurugram)
🏢 Amour Group
📍 Gurugram