Job Description
Full Job Description
Bank Reconciliation of group companies.
The right candidate should have experience in all accounting activities like billing, Accounts, taxation, filing returns of GST, TDS, Finalization of Books, and related activities.
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,
Desired Candidate Profile:
We are looking for an Active Candidate with the following Skills:
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.
During Audits and Year ending the candidate must be flexible for working late hours.
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)
Bank Reconciliation of group companies.
The right candidate should have experience in all accounting activities like billing, Accounts, taxation, filing returns of GST, TDS, Finalization of Books, and related activities.
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,
Desired Candidate Profile:
We are looking for an Active Candidate with the following Skills:
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.
During Audits and Year ending the candidate must be flexible for working late hours.
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)
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Executive position is now open for candidates interested in the Bank Jobs sector. This role in Gurgaon offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
