Assistant Accounts Manager

Emori; Gurugram District; On-site; INR 350,000 - 600,000; Full time

Job summary

Emori in Gurugram, Haryana, is seeking a full-time on-site Accountant with 2–5 years of experience. You will record day-to-day accounting, handle GST/TDS, and manage reconciliations and financial reporting. The role requires strong Excel skills and the ability to work with internal teams on billing and payments.

On-site, 6 days a week, immediate joiners preferred. Training and growth opportunities are offered in a dynamic finance team located in Gurugram.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• 2–5 years of experience in accounting or finance.
• Basic knowledge of GST, TDS, and accounting principles.
• Familiarity with Tally is mandatory
• Proficiency in Microsoft Excel.
• Strong analytical and numerical skills.
• Good communication, organizational, and time management skills.

Responsibilities

• Record and maintain day-to-day accounting transactions.
• Prepare and maintain sales, purchase, payment, and receipt entries.
• Assist in GST compliance, including invoice verification and data preparation.
• Support bank reconciliation and ledger reconciliation.
• Process vendor payments and maintain payable records.
• Assist in preparing financial reports and MIS reports.
• Maintain proper documentation of financial records and invoices.
• Coordinate with internal teams for billing and payment-related queries.
• Support month-end and year-end closing activities.
• Ensure compliance with company policies and accounting standards.
• Inter-branch account transactions
• Payment gateway transaction accounting & reconciliation
• TDS accounting and reconciliation

Skills

GST knowledge

Tally

Excel

Analytical skills

Communication skills

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

Tally

Job description

• Record and maintain day-to-day accounting transactions.
• Prepare and maintain sales, purchase, payment, and receipt entries.
• Assist in GST compliance, including invoice verification and data preparation.
• Support bank reconciliation and ledger reconciliation.
• Process vendor payments and maintain payable records.
• Assist in preparing financial reports and MIS reports.
• Maintain proper documentation of financial records and invoices.
• Coordinate with internal teams for billing and payment-related queries.
• Support month-end and year-end closing activities.
• Ensure compliance with company policies and accounting standards.
• Inter-branch account transactions
• Payment gateway transaction accounting & reconciliation
• TDS accounting and reconciliation

Qualifications & Skill

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• 2–5 years of experience in accounting or finance.
• Basic knowledge of GST, TDS, and accounting principles.
• Familiarity with Tally is mandatory
• Proficiency in Microsoft Excel.
• Strong analytical and numerical skills.
• Good communication, organizational, and time management skills.

Employment Type: Full-time | On-site Working Days: 6 Days a Week | Immediate Joiners Preferred