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
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
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