Job Description
Job Description
Key Responsibilities · Record and maintain day-to-day accounting transactions. · Prepare and maintain sales, purchase, payment, and receipt entries. · Assist in GST compliance, including invoice verification and data preparation. · Support bank reconciliation and ledger reconciliation. · Process vendor payments and maintain payable records. · Assist in preparing financial reports and MIS reports. · Maintain proper documentation of financial records and invoices. · Coordinate with internal teams for billing and payment-related queries. · Support month-end and year-end closing activities. · Ensure compliance with company policies and accounting standards. · Inter-branch account transactions · Payment gateway transaction accounting & reconciliation · TDS accounting and reconciliation Qualifications & Skill · Bachelor's degree in Commerce, Accounting, Finance, or a related field. · 2–5 years of experience in accounting or finance. · Basic knowledge of GST, TDS, and accounting principles. · Familiarity with Tally is mandatory · Proficiency in Microsoft Excel. · Strong analytical and numerical skills. · Good communication, organizational, and time management skills. Employment Type: Full-time | On-site Working Days: 6 Days a Week | Immediate Joiners Preferred ¡ † ' - Interested candidates can share their CV at: candidate@emori.in