Key Responsibilities:
- Possess good command over Tally ERP/Tally Prime for accounting entries, financial reporting, ledger management, and reconciliation activities.
- Record and maintain day-to-day accounting transactions.
- Prepare and post journal entries, invoices, receipts, payment vouchers, and expense records.
- Manage Accounts Payable (AP), including vendor invoice processing, payment schedules, and vendor reconciliations.
- Manage Accounts Receivable (AR), including customer invoicing, payment tracking, collections, and account reconciliations.
- Perform bank reconciliations and maintain accurate financial records.
- Assist in preparing monthly, quarterly, and annual financial statements.
- Handle GST, TDS, and other taxation-related compliances, including return preparation and filing support.
- Assist with statutory audits, internal audits, and financial documentation.
- Maintain fixed asset registers and accounting records.
- Ensure compliance with company policies and accounting standards.
- Coordinate with internal departments and external stakeholders for finance-related matters.
- Maintain proper documentation and filing of financial records.
- Support the Finance team with MIS reports and other ad hoc accounting tasks.
Required Qualifications:
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 0–4 years of relevant accounting experience.
- Fresh graduates with strong accounting knowledge are encouraged to apply.
- Candidates with experience in a CA firm will be preferred.
- Candidates with experience in taxation and statutory compliance will be preferred.
Required Skills:
- Strong knowledge of accounting principles and financial reporting.
- Working knowledge of GST, TDS, Income Tax, and statutory compliance.
- Hands-on experience with Accounts Payable (AP) and Accounts Receivable (AR).
- Proficiency in Microsoft Excel, including formulas, Pivot Tables, VLOOKUP/XLOOKUP, and data analysis.
- Experience with accounting software such as Tally Prime, Busy, Zoho Books, or other ERP/accounting systems.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to manage multiple priorities and meet deadlines.
Preferred Candidate Profile:
- Experience in a CA firm.
- Experience handling AP, AR, bank reconciliations, and vendor/customer account reconciliations.
- Knowledge of GST return preparation, TDS calculations, and statutory compliance.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong organizational and time management skills.
Perks & Benefits
- Exposure to end-to-end finance and accounting operations.
- Excellent learning opportunities and career growth prospects.
- Collaborative, professional, and growth-oriented work environment.
- Quarterly performance bonus
Location: Gurugram, Haryana
Department: Finance & Accounts
Pay: ₹9,903.75 - ₹26,449.87 per month
Benefits:
Work Location: In person
