Jobs›Accountant, Faridabad

Accountant

HTNM Private limited · Faridabad
Pay₹20,000–25,000a month, as listed
WhereFaridabadHaryana
TypeFull time
Posted3 Nov6 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list42 named
Accounting systemsExpense trackingCollaboration with salesTallyDocument preparationCoordination with sales teamsComputer literacyOperations coordinationSpreadsheetsExpense invoice processingInvoice postingCustomer collection follow-upBack office operationsB.ComFilingSales administrationSales invoice generationCross-departmental liaisonBack office processingSalesClient invoicingMathAccounts payable managementStakeholder coordinationAccounting entry posting softwareInvoice validationDaily transaction recordingFinancial document verificationFinancial reconciliationAccounts receivable processingAccounts payable processingProductivity softwareDocumentation handlingDocumentation reviewAccountingBillingCommunication skillsSupplier invoice processingTeam coordinationCross-functional communicationInvoice creationOffice record organisation
About this job

Key Responsibilities

Prepare and manage delivery notes as per sales and dispatch requirements.

Create and issue sales invoices, purchase bills, and other related documents.

Maintain daily sales and purchase entries in accounting software.

Manage billing, GST invoices, and basic GST-related documentation.

Maintain proper records of sales, purchases, expenses, and payments.

Coordinate with the sales, purchase, and operations teams for billing and documentation.

Verify vendor bills, customer invoices, and supporting documents.

Maintain accounts records and ensure proper documentation and filing.

Assist in bank reconciliation, payment follow-ups, and outstanding balance tracking.

Perform other accounts-related tasks assigned by management.

Required Skills & Qualifications

Graduate in Commerce (B.Com preferred).

1–3 years of experience in accounting or billing operations.

Knowledge of GST invoicing and sales/purchase entries.

Working knowledge of Tally, Busy, or other accounting software.

Good command of MS Excel and MS Office.

Accuracy in documentation and numerical calculations.

Good coordination and communication skills.

Preferred Candidate

A candidate with practical experience in invoice generation, delivery note preparation, GST billing, and day-to-day sales and purchase accounting will be preferred.

Job Details

Experience
2-4 Years
Employment Type
Full-Time
Pay
₹20,000.00 - ₹25,000.00 per month
Work Location
In person

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