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Job description

Job Description Job Responsibility • Mandatory hands-on experience with Tally-ERP and SAP-HANA including accounting entries, ledger management and financial reporting • Relevant experience in bookkeeping and accounts payable function • Hands-on experience in vendor invoice processing, payment management, account reconciliations and month-end closing activities • Knowledge of GST, TDS and other statutory compliance requirements • Strong verbal and written communication skills for effective stakeholder management, like auditors and internal stakeholde • Coordinate with site managers to resolve invoice discrepancies, payment issues, and account-related queries. Ensure compliance with applicable accounting standards, company policies, and internal control procedures. Qualification and Certification Required B.Com Certification in accounting/ ERP system Knowledge, Skills and Technology Platform • Sound understanding of accounting principles, accrual accounting, and General Ledger (GL) concepts • Familiarity with audit requirements, internal controls, and financial governance frameworks. • Strong analytical, reconciliation, and problem-solving skills. • Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, data analysis, and reporting. • Strong professional ethics, integrity, and commitment to confidentiality of financial information. Job Snapshot Updated Date 31-08-2026 Job ID AvaadaJob1826 Org Hierarchy Accounts Location Noida 65, Noida, Uttar Pradesh, India Experience 2 - 3 Years Employee Type Fixed Term Employment

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