Location – Industrial Area Phase-1, Panchkula
Knowledge of : Tally, E-invoice, Challan etc.
Key Responsibilities
Bookkeeping: Maintain and update financial records, ledgers, and journals accurately.
Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.
Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.
Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.
Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.
Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).
Experience
0 – 1 Years
No. of Openings
3
Education
Graduate (B.Com)
Role
Account Executive
Industry Type
Manufacturing / Production / Quality
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
Chandigarh
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