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Accountant

  Experience : 3 - 8 Year(s)
  Location : Gurgaon
  Openings : 1
  Posted 8 days ago

Permanent

Full Time Job

Job Description

Key Responsibilities

● Create delivery challans and invoices on a daily basis for B2B clients, suppliers, and

business requirements.

● Maintain accurate accounting entries in Tally.

● Prepare and update MIS reports as required by management.

● Generate sales, purchase, payment, outstanding, and receivable reports.

● Follow up with clients for pending payments and maintain payment tracking records.

● Reconcile customer accounts, vendor accounts, bank statements, and ledgers.

● Maintain proper documentation of invoices, challans, payments, receipts, and supporting

records.

● Coordinate with internal teams for billing, dispatch, vendor payments, and receivables.

● Ensure timely and accurate data entry for all accounting transactions.

● Support GST-related documentation, invoicing, and reconciliation.

● Assist in monthly closing activities and financial reporting.

● Track outstanding payments and escalate delays where required.

● Help in improving and streamlining accounti

Salary
:
. 4.00 Lac - 6.00 Lac
Industry
:
Agriculture / dairy / agritech / farming / food supply chain
Functional Area
:
Accounts / finance / tax / audit / cs / ca / compliance / treasury
Role
:
Accountant
Key Skills

reporting

Desired Candidate Profile
Experience
:
Required candidates with 3 to 8 Year(s) of experience.
Education
:
UG Graduation - B.com - Any of Specialization
PG Graduation - MBA, M.Com - Any of Specialization
Candidate Profile
:

Required Skills

● Strong working knowledge of Tally.

● Good command over Excel and Google Sheets.

● Experience in MIS report preparation.

● Understanding of invoicing, delivery challans, ledgers, receivables, and reconciliations.

● Knowledge of GST, basic taxation, and accounting compliance.

● Strong attention to detail.

● Good follow-up and coordination skills.

● Ability to work under deadlines.

● Strong documentation and record-keeping ability.

● Ability to work in a fast-paced environment.

● Honest, responsible, process-oriented, and organized approach.

Preferred Skills

● Experience in FMCG, food, distribution, retail, B2B billing, or high-volume invoicing

businesses.

● Experience in handling vendor payments and client receivables.

● Knowledge of inventory-linked billing or dispatch coordination will be an added

advantage.

● Experience in process improvement and reporting automation will be preferred.

Eligibility

● Experience Required: 6–8 years

● Education: B

Contact Recruiter

Name
:
Mus*** Yad**
Designation
:
R*****
Email
:
mu**********.com
Mobile
:
85***85***

Contact Recruiter

Name
Mus*** Yad**
Designation
R*****
Email
mu**********.com
Mobile
85***85***

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