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Billing Executive

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Onsite

Billing Executive

R.K Associates & Hoteliers

Billing Executive

Skills

SAP ERPCompliance

1 month ago

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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

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