Position: Senior Accountant – Bookkeeping & Sales
Department: Finance & Accounts
Experience: 4+ Years
Employment Type: Full-Time
Location: Delhi
Salary: Up to ₹45,000 per month, depending on experience and interview performance
Job Summary
We are looking for an experienced Senior Accountant with strong knowledge of bookkeeping, accounting operations, sales accounting, invoicing, receivables, and financial reporting. The candidate will be responsible for maintaining accurate books of accounts, managing sales-related accounting activities, reconciliations, and ensuring timely financial records.
Key Responsibilities
- Maintain day-to-day bookkeeping and accounting records.
- Record sales invoices, purchase invoices, receipts, payments, and journal entries.
- Manage sales accounting, billing, invoicing, and customer ledger.
- Monitor accounts receivable and follow up for outstanding payments.
- Perform bank, customer, vendor, and ledger reconciliations.
- Maintain accurate books of accounts and supporting documentation.
- Handle GST-related accounting and assist in GST return preparation.
- Manage debit notes, credit notes, sales returns, and adjustments.
- Verify sales invoices and ensure proper accounting entries.
- Prepare monthly MIS and accounting reports.
- Assist in month-end and year-end closing activities.
- Coordinate with internal teams regarding sales, billing, collections, and documentation.
- Ensure proper maintenance of vouchers, invoices, and other financial records.
- Support statutory audit and internal audit requirements.
- Identify discrepancies in accounts and resolve them promptly.
Required Skills
- Strong knowledge of Bookkeeping & Accounting.
- Good understanding of Sales Accounting and Billing.
- Strong knowledge of Tally Prime / ERP accounting software.
- Good command of MS Excel.
- Knowledge of GST, TDS, and basic taxation.
- Experience in Bank Reconciliation, Ledger Reconciliation, AR/AP.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
Qualification
B.Com / M.Com / CA Inter / equivalent qualification with relevant accounting experience.
Preferred Candidate
- 5+ years of relevant accounting experience.
- Hands-on experience in bookkeeping and sales accounting.
- Experience handling complete accounting operations independently.
- Candidates with experience in billing, receivables, reconciliation, GST, and Tally/ERP will be preferred.
Interested candidates directly what's app resume to HR Vaibhav - 9821794714
Pay: ₹35,000.00 - ₹45,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Life insurance
- Paid sick time
- Provident Fund
Work Location: In person
