
Accounts Executive
5 days ago
Bank Reconciliation of group companies.
- Maintaining all receipts, payments, sales, and purchase transactions from all branches.
- Experience booking of Expense Bills, Vendor Payment, and Inter Branch reconciliation.
- Reconciliation of various accounts (Bank, Cash, Vendors, and Customers).
- Client accounts professionally, accounts receivable & payable report, Preparing, reviewing creditors ledger accounts,
Graduate / Post Graduate with a minimum of 2 years experience. Freshers also can apply
Prior experience related to CA Firm is beneficial.
Prior knowledge/experience of GST/PF/ESI/E-way Bill etc is beneficial.
Proficient in Advance Excel, Word, Tally ERP.
Team player with strong communication, Problem-solving attitude, and interpersonal skills Qualifications.
Need to join immediately, Good communication skills both oral and written skills.
**Job Types**: Fresher, Full-time, Regular / Permanent
**Salary**: ₹15,000.00 - ₹25,000.00 per month
**Benefits**:
- Internet reimbursement
- Paid sick time
Schedule:
- Morning shift
Ability to commute/relocate:
- Sohna road,, Gurgaon - 122018, Haryana: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (required)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
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