2 - 31 years

3 - 4 Lacs

sector 23 gurgaon/gurugram

Posted:14 hours ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key ResponsibilitiesManage daily accounting entries in Tally Prepare & generate GST invoices, credit notes, and debit notes Handle GST return filing, reconciliation, and compliance Maintain accounts receivable/payable and ledger records Prepare financial reports, summaries, and statements as needed Check, verify, and reconcile invoices, bills, and bank statements Maintain accurate documentation and ensure timely updating of records Assist in audits and coordinate with the auditor when required Ensure compliance with accounting standards and statutory requirements RequirementsHands-on experience with Tally ERP Good understanding of GST, input tax credit, and returns Knowledge of billing and invoicing procedures Strong numerical accuracy and attention to detail Basic knowledge of MS Excel and email communication Ability to maintain confidentiality of financial data Good organizational and time-management skills

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