Job highlights

- B.Com/M.Com/MBA in Finance with 2-4 years experience, proficient in GST invoicing, Proforma Invoices, Tally Prime, and bank reconciliation

- Prepare and issue invoices, manage financial records, coordinate payments and statutory compliance, and prepare monthly financial reports

Role & responsibilities

- Prepare and issue Proforma Invoices (PI) and GST Tax Invoices.

- Maintain complete financial records of the company, including income, expenses, receipts and payments.

- Manage daily financial transactions and accounting entries.

- Maintain and monitor client payment records, outstanding payments and vendor payments.

- Coordinate with internal teams, Business Development Managers and Project Managers regarding client payments, pending dues and project-related financial matters.

- Track payments received against invoices and maintain proper records.

- Manage bank transactions, bank reconciliation and cash flow records.





- Maintain records of company expenses, employee reimbursements and other financial activities.

- Coordinate with the external CA / accounting agency for GST, TDS, taxation and other statutory compliance matters.

- Prepare monthly financial statements and reports for management.

Preferred candidate profile

- B.Com / M.Com / MBA in Finance or equivalent qualification.
- 24 years of experience in accounting and finance.
- Good knowledge of GST invoicing, Proforma Invoices and accounting procedures.
- Proficiency in Tally Prime and MS Excel.
- Strong knowledge of financial record management and bank reconciliation.
- Positive communication and coordination skills.
- Ability to independently manage day-to-day accounting operations with accuracy and responsibility.

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