Accountant / Accounts Executive

RG Group, Real Estate (Sec-67, Noida); Sector 10; Presencial; INR 279 000 - 446 000; Tempo integral

Resumo da oferta

RG Group, a real estate firm in Noida, seeks an experienced accountant to manage day-to-day entries in ERP, handle purchases, sales, journals, payments and receipts, and maintain vendor bills and payment records. The role includes GST and TDS documentation, bank & vendor ledger reconciliations, and MIS reporting.

The candidate should have a B. Com degree, at least 3 years of relevant experience, solid general accounting knowledge, and proficiency in MS Excel.

Qualificações

• B. Com graduate.
• Minimum 3 years of relevant experience.
• Good knowledge of general accounting.
• Working knowledge of MS Excel.

Responsabilidades

• Maintain day-to-day accounting entries in the accounting software/ERP.
• Handle purchase, sales, journal, payment and receipt entries.
• Prepare and maintain vendor bills, invoices and payment records.
• Perform bank reconciliation and vendor ledger reconciliation.
• Handle GST-related documentation work.
• Assist in TDS calculations, deductions and related documentation.
• Maintain accounts payable and receivable records.
• Verify invoices, supporting documents and payment requests.
• Coordinate with internal departments for bills, approvals and payments.
• Assist in monthly closing and preparation of MIS reports.

Conhecimentos

General accounting

MS Excel

Formação académica

B. Com

Ferramentas

MS Excel

Descrição da oferta de emprego

Role & responsibilities

• Maintain day-to-day accounting entries in the accounting software/ERP.
• Handle purchase, sales, journal, payment and receipt entries.
• Prepare and maintain vendor bills, invoices and payment records.
• Perform bank reconciliation and vendor ledger reconciliation.
• Handle GST-related documentation work.
• Assist in TDS calculations, deductions and related documentation.
• Maintain accounts payable and receivable records.
• Verify invoices, supporting documents and payment requests.
• Coordinate with internal departments for bills, approvals and payments.
• Assist in monthly closing and preparation of MIS reports.

Preferred candidate profile

• B. Com graduate
• Minimum 3 years of relevant experience
• Good knowledge of general accounting.
• Working knowledge of MS Excel