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Agrasheel Infratech
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Sr. Associate - Accounts & CRM

Sr. Associate - Accounts & CRM

Agrasheel Infratech

2 - 3 years

4 Lacs

lucknow

Posted:None| Platform:

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Skills Required

tally sales 4-qt software tally erp gst tds crm software

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

ERP (4QT Software):

Resolve receipt issues and support other sales/account-related tasks.

Tally Bookkeeping & Reconciliation:

Maintain records: receipts, payments, journals, purchases, expenses, income, contra entries.
Perform timely bank reconciliation post receipt of bank statements.
Monthly reconciliation of parties (vendors/customers).

GST Verification & Reconciliation:

Cross-verify GST deposits from previous periods.
Validate GST numbers of vendors.
Match site bills with GSTR-2B inputs and portal data.
Identify missing or mismatched bills.
Prepare monthly GST input/output for reconciliation.

Payment Pre-Verification:

Check bill alignment with work orders.
Ensure statutory bill formatting.
Coordinate original bill/work order handover to Head Office.

TDS & Brokerage:

Prepare accurate monthly and quarterly TDS data.
Calculate brokerage and process related bills.

Liaison:
Respond to Head Office queries regarding bills, receipts, payments, vendors, and customers.

Preferred candidate profile

We are seeking a detail-oriented and proactive Site Accounts & ERP Executive to manage day-to-day accounting operations and ensure compliance with financial procedures. The ideal candidate will be well-versed in Tally and ERP systems, GST reconciliation, and financial documentation.

Proven experience with Tally and ERP software (4QT preferred).
Strong understanding of GST laws and reconciliation procedures.
Attention to detail and organizational skills.
Ability to work independently and uphold compliance standards.
Good communication skills for coordination with Head Office and vendors.
Would you like me to tailor this further for internal HR use or hiring portals like LinkedIn or Naukri? I can also format it into a crisp PDF-style layout or email draft.

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