Accountant

Indokr Biz Solutions; Gurugram District; On-site; INR 250,000 - 400,000; Full time

Benefits offered by this job

Competitive salary

Professional environment

Career growth opportunities

Exposure to international business

Policy-based benefits

Job summary

Indokr Biz Solutions, based in Gurugram, Haryana, seeks an accounting associate to manage day-to-day accounting entries and maintain accurate financial records. You will handle invoicing, payments, receivables/payables, and bank reconciliations, while assisting with GST documentation and compliance.

The role requires 1–2 years of experience, a B.Com/Finance background, and strong skills in Tally and MS Excel.

Qualifications

• 1–2 years of experience in accounting or a similar role.
• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• Good knowledge of Tally ERP/Tally Prime and MS Excel.
• Basic understanding of GST and accounting procedures.
• Good attention to detail and ability to maintain accurate records.
• Responsible, organised, and able to manage day-to-day accounting work independently.

Responsibilities

• Handle day to day accounting entries and maintain accurate financial records.
• Prepare and manage invoices, bills, payments, and receipts.
• Handle accounts payable and accounts receivable.
• Perform bank reconciliation and maintain expense records.
• Assist with GST related documentation and compliance.
• Maintain proper accounting documents and supporting records.
• Coordinate with vendors, clients, and external accountants when required.
• Prepare basic financial reports and assist management with accounting related work.
• Ensure accounting records are updated and maintained properly.

Skills

Tally ERP/Prime

MS Excel

GST basics

Attention to detail

Organized

Independent worker

Education

Bachelor's degree in Commerce/Accounting/Finance

Job description

Role & responsibilities

• Handle day to day accounting entries and maintain accurate financial records.
• Prepare and manage invoices, bills, payments, and receipts.
• Handle accounts payable and accounts receivable.
• Perform bank reconciliation and maintain expense records.
• Assist with GST related documentation and compliance.
• Maintain proper accounting documents and supporting records.
• Coordinate with vendors, clients, and external accountants when required.
• Prepare basic financial reports and assist management with accounting related work.
• Ensure accounting records are updated and maintained properly.

Preferred candidate profile

• 1-2 years of experience in accounting or a similar role.
• Bachelors degree in Commerce, Accounting, Finance, or a related field.
• Good knowledge of Tally ERP/Tally Prime and MS Excel.
• Basic understanding of GST and accounting procedures.
• Good attention to detail and ability to maintain accurate records.
• Responsible, organised, and able to manage day to day accounting work independently.

Perks and benefits

• Competitive salary based on experience and skills.
• Opportunity to work in a professional and international business environment.
• Learning and career growth opportunities.
• Exposure to business operations and finance related activities.
• Other benefits as per company policy.