Emori
Website:
emori.in
Job details:
Key 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
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
¡†' - Interested candidates can share their CV at: candidate@emori.in
Click on Apply to know more.
