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 r...
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