Live opening · Posted 1 day ago
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About the role
Description supplied by the original job listing.
Experience: 1–3 Years
Employment Type: Full-Time
Department: Finance & Accounts
Location: MP Nagar, Bhopal
We are looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting activities, billing, invoicing, GST compliance, and financial record maintenance. The ideal candidate should have hands-on experience with Tally, GST return filing, billing, invoicing, and daily accounting operations.
Responsibilities
Handle day-to-day accounting entries and maintain accurate financial records.
Manage sales and purchase entries in Tally.
Prepare and process customer invoices, bills, and credit/debit notes.
Handle billing and ensure timely and accurate invoicing.
Prepare and assist with GST returns and GST-related compliance.
Maintain purchase, sales, cash, bank, and journal entries.
Perform bank and ledger reconciliation.
Maintain accounts payable and receivable records.
Follow up on outstanding payments and maintain receivable records.
Verify invoices, bills, and supporting documents.
Assist in preparing monthly accounting reports and MIS.
Maintain proper documentation and filing of accounting records.
Coordinate with internal teams, vendors, customers, and external accountants/consultants as required.
Elegibility:
Graduate in B.Com / M.Com or equivalent qualification.
1–3 years of relevant experience in accounting.
Candidates with hands-on experience in Tally and GST compliance will be preferred.
Work arrangement
No
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