Job Description
Job Title : Accounts Executive – Tally ERP
Location: Gurugram
Experience : 2–3 Years
Job Summary
We are looking for an Accounts Executive with hands-on experience in Tally ERP to handle day-to-day bookkeeping and accounting entries. The role focuses on transaction processing, reconciliations, and accounting support, while key calculations and compliance ownership remain with management.
Key Responsibilities
Bookkeeping/ Accounting
Record revenue, purchases, reimbursement, expenses, payroll transactions in Tally ERP.
Recording payment and receipt entries in books of accounts.
Prepare and reconcile the data relevant for GSTR 1, RCM and TDS/TCS reporting
Preparation of Monthly Bank Reconciliation Statement
Maintain proper documentation and accounting records.
Reconciliation of 26AS with the TDS receivable and revenue in books.
Provide accounting data for MIS, Trial Balance, Financial Statements, and GSTR/TDS Filings
Preparation of monthly Balance...
Location: Gurugram
Experience : 2–3 Years
Job Summary
We are looking for an Accounts Executive with hands-on experience in Tally ERP to handle day-to-day bookkeeping and accounting entries. The role focuses on transaction processing, reconciliations, and accounting support, while key calculations and compliance ownership remain with management.
Key Responsibilities
Bookkeeping/ Accounting
Record revenue, purchases, reimbursement, expenses, payroll transactions in Tally ERP.
Recording payment and receipt entries in books of accounts.
Prepare and reconcile the data relevant for GSTR 1, RCM and TDS/TCS reporting
Preparation of Monthly Bank Reconciliation Statement
Maintain proper documentation and accounting records.
Reconciliation of 26AS with the TDS receivable and revenue in books.
Provide accounting data for MIS, Trial Balance, Financial Statements, and GSTR/TDS Filings
Preparation of monthly Balance...
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