Location: Sahibabad Site 4 Ghaziabad Uttar Pradesh
Company: Ankur Lighting Pvt. Ltd.
Job Purpose:
To support the Accounts and Finance department in maintaining accurate financial records handling daily accounting transactions and ensuring proper documentation for all financial activities in the lighting manufacturing business.
Key Responsibilities:
1. Accounting & Bookkeeping
Maintain daily accounting entries in Tally/ERP
Record purchase sales receipts and payments accurately
Assist in maintaining ledgers journals and cash books
2. Invoice & Billing Management
Prepare and verify sales invoices and purchase entries
Ensure proper documentation of bills and vouchers
Coordinate with Purchase and Sales teams for invoice accuracy
3. Payment & Receivable Tracking
Track vendor payments and customer receivables
Follow up for pending payments with clients and internal teams
Assist in preparing payment schedules
4. Bank & Cash Handling
Maintain bank records and assist in bank reconciliation
Handle petty cash and maintain records properly
Assist in cheque preparation and online transactions
5. GST & Compliance Support
Assist in GST data preparation (sales purchase returns)
Maintain proper records for tax filings and audits
Support in statutory compliance documentation
6. Documentation & Reporting
Maintain proper filing of financial documents
Prepare basic MIS reports and expense summaries
Support senior accounts team during audits
7. Coordination with Departments
Work closely with Purchase Stores and Operations teams
Ensure proper documentation flow for all transactions
Support internal coordination for smooth financial operations
Key KPIs:
Accuracy in accounting entries
Timely invoice processing
Proper documentation and record maintenance
Timely reconciliation of accounts
Support in compliance and audit readiness
Required Skills:
Basic knowledge of accounting principles
Familiarity with Tally/ERP systems
Understanding of GST basics
Good attention to detail and accuracy
Strong coordination and communication skills
Qualification:
Graduate ( preferred)
1-3 years of experience in accounting (manufacturing preferred)
Job Title: Junior Accounts ExecutiveLocation: Sahibabad Site 4 Ghaziabad Uttar PradeshCompany: Ankur Lighting Pvt. Ltd.Job Purpose:To support the Accounts and Finance department in maintaining accurate financial records handling daily accounting transactions and ensuring proper documentation for all...
Job Title: Junior Accounts Executive
Location: Sahibabad Site 4 Ghaziabad Uttar Pradesh
Company: Ankur Lighting Pvt. Ltd.
Job Purpose:
To support the Accounts and Finance department in maintaining accurate financial records handling daily accounting transactions and ensuring proper documentation for all financial activities in the lighting manufacturing business.
Key Responsibilities:
1. Accounting & Bookkeeping
Maintain daily accounting entries in Tally/ERP
Record purchase sales receipts and payments accurately
Assist in maintaining ledgers journals and cash books
2. Invoice & Billing Management
Prepare and verify sales invoices and purchase entries
Ensure proper documentation of bills and vouchers
Coordinate with Purchase and Sales teams for invoice accuracy
3. Payment & Receivable Tracking
Track vendor payments and customer receivables
Follow up for pending payments with clients and internal teams
Assist in preparing payment schedules
4. Bank & Cash Handling
Maintain bank records and assist in bank reconciliation
Handle petty cash and maintain records properly
Assist in cheque preparation and online transactions
5. GST & Compliance Support
Assist in GST data preparation (sales purchase returns)
Maintain proper records for tax filings and audits
Support in statutory compliance documentation
6. Documentation & Reporting
Maintain proper filing of financial documents
Prepare basic MIS reports and expense summaries
Support senior accounts team during audits
7. Coordination with Departments
Work closely with Purchase Stores and Operations teams
Ensure proper documentation flow for all transactions
Support internal coordination for smooth financial operations
Key KPIs:
Accuracy in accounting entries
Timely invoice processing
Proper documentation and record maintenance
Timely reconciliation of accounts
Support in compliance and audit readiness
Required Skills:
Basic knowledge of accounting principles
Familiarity with Tally/ERP systems
Understanding of GST basics
Good attention to detail and accuracy
Strong coordination and communication skills
Qualification:
Graduate ( preferred)
1-3 years of experience in accounting (manufacturing preferred)