Accounts Executive
gatihire · Not specified · onsite · Posted today
Not disclosed2–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
At a glance
Location
Manesar
Salary
INR 30,000 - 40,000 / Monthly
Shift
Day
Urgency
Immediate Joining
Openings
2
Job requirements
Experience
2 - 5 years
Education
Graduate
About The Role
Manage day-to-day accounting and financial transactions. Maintain and update books of accounts, invoices, receipts, and payment records. Handle accounts payable and receivable. Prepare and maintain bank reconciliation statements. Assist with GST, TDS, and other statutory compliance requirements. Prepare MIS reports and support monthly/annual closing activities. Coordinate with vendors, clients, and internal teams regarding payments and invoices. Maintain proper documentation and records of financial transactions. Assist in audits and other accounting-related activities. Requirements: Bachelor's degree in Commerce/Accounting or a related field. 2–5 years of relevant experience in accounting. Good knowledge of Tally/ERP and MS Excel. Basic understanding of GST, TDS, and taxation. Good communication and coordination skills. Strong attention to detail and accuracy.
Must-have skills
GSTTDStaxationPrepare MIS reportsday-to-day accountingfinancial transactionsupdate books of accounts, invoices, receipts, and payment recordsaccounts payable and receivable.annual closing reportBank ReconciliationInvoice & Billing ManagementLedger & Journal EntriesMIS ReportingVendor & Client CoordinationAccounts ReconciliationAccounts ReceivableBasic Accounting & Bookkeeping
Location
Manesar
Salary
INR 30,000 - 40,000 / Monthly
Shift
Day
Urgency
Immediate Joining
Openings
2
Job requirements
Experience
2 - 5 years
Education
Graduate
About The Role
Manage day-to-day accounting and financial transactions. Maintain and update books of accounts, invoices, receipts, and payment records. Handle accounts payable and receivable. Prepare and maintain bank reconciliation statements. Assist with GST, TDS, and other statutory compliance requirements. Prepare MIS reports and support monthly/annual closing activities. Coordinate with vendors, clients, and internal teams regarding payments and invoices. Maintain proper documentation and records of financial transactions. Assist in audits and other accounting-related activities. Requirements: Bachelor's degree in Commerce/Accounting or a related field. 2–5 years of relevant experience in accounting. Good knowledge of Tally/ERP and MS Excel. Basic understanding of GST, TDS, and taxation. Good communication and coordination skills. Strong attention to detail and accuracy.
Must-have skills
GSTTDStaxationPrepare MIS reportsday-to-day accountingfinancial transactionsupdate books of accounts, invoices, receipts, and payment recordsaccounts payable and receivable.annual closing reportBank ReconciliationInvoice & Billing ManagementLedger & Journal EntriesMIS ReportingVendor & Client CoordinationAccounts ReconciliationAccounts ReceivableBasic Accounting & Bookkeeping
Sourced from foundit
Skills
Accounts Payableupdate books of accountsfinancial transactionsInvoicesDay-to-Day AccountingReceiptsTally ERPBank ReconciliationGstTaxationexcelTDSBook Keepingpayment records