R.K Associates & Hoteliers
Billing Executive
Skills
1 month ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Salary:
₹250,000 – ₹350,000 / year
Location:
Amritsar, Punjab, India
Work mode:
Onsite
Published on:
17 September 2026
What they need
Job Description Accountant
Position: Accountant
Department: Finance & Accounts
Location: Amritsar, Ludhiana, Lucknow, Katihar, Patna, Odisha, Guwahati,
Employment Type: Full-Time
Reporting To: Finance Manager / Accounts Head
Job Summary
We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, maintain accurate financial records, and support the Finance & Accounts team in regular reporting and compliance activities.
Key Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Handle accounts payable and receivable activities.
- Prepare and maintain vouchers, invoices, receipts, and payment records.
- Perform bank, cash, and ledger reconciliations.
- Maintain accurate books of accounts and supporting documents.
- Assist in preparation of monthly MIS and financial reports.
- Coordinate with internal departments regarding bills, expenses, and payments.
- Verify invoices, bills, and expense claims before processing.
- Support GST, TDS, and other statutory compliance activities.
- Assist in month-end and year-end closing activities.
- Maintain proper documentation for audit purposes.
- Identify discrepancies in financial records and coordinate for timely resolution.
- Perform other accounting and finance-related duties as assigned by management.
Required Skills & Qualifications
- Qualification: Graduation equivalent accounting qualification.
- Experience: 1 to 3 Year relevant experience preferred.
- Good knowledge of MS Excel and accounting software.
- Knowledge of Tally / ERP / SAP will be an advantage.
- Basic understanding of GST and TDS.
- Strong numerical and analytical skills.
- Good attention to detail and accuracy.
- Ability to maintain confidentiality of financial information.
- Good communication and coordination skills.
Key Competencies
- Accounting & Bookkeeping
- Bank & Ledger Reconciliation
- GST & TDS Knowledge
- MS Excel
- MIS Reporting
- Invoice & Payment Processing
- Financial Documentation
- Attention to Detail
- Time Management
- Problem Solving
Any Interested Candidates Send CV's This Mail ID - [email protected] / WP No - 8810216825
Other offers great for you!
These companies are also looking for great profiles
Confidentiel
Assistant Administratif Formation (freelance, confidentielle)
Freelance
Paris, France
Onsite, Hybrid
Skills
12 hours ago
Quick apply
Staff and More
CONSULTANT ACHAT PUBLIC – IT - CDI UNIQUEMENT BELLE OPPORTUNITE
Permanent contract
Paris, France
Hybrid, Onsite
Skills
7 hours ago
Quick apply
Groupbees
Pilote de projet Data - Niort
Freelance
79000 Niort, France
Onsite, Hybrid
Skills
2 hours ago
Quick apply