We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations, statutory compliance, financial reporting, and project-related accounts. The ideal candidate should have strong knowledge of accounting principles, taxation, and ERP/Tally software.
Key Responsibilities
- Manage day-to-day accounting transactions and maintain accurate books of accounts.
- Record Purchase, Sales, Journal, Payment, Receipt and Contra entries.
- Prepare and reconcile Bank Reconciliation Statements (BRS).
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Generate customer invoices and process vendor bills and payments.
- Maintain cash book, petty cash and ledger accounts.
- Ensure timely compliance with GST, TDS, PF, ESI and other statutory requirements.
- Prepare GST and TDS working and coordinate with the CA for return filings.
- Reconcile GST, vendor and customer accounts on a regular basis.
- Prepare monthly MIS reports, cash flow statements and financial summaries.
- Monitor project-wise expenses, billing and cost allocation.
- Verify invoices, purchase orders and supporting documents.
- Assist in monthly and annual closing activities.
- Support internal and statutory audits by maintaining proper documentation.
- Maintain accounting records in Tally Prime/ERP with high accuracy.
- Coordinate with internal departments for billing, procurement and finance-related activities.
Required Skills
- Strong knowledge of Accounting Principles.
- Hands-on experience with Tally Prime and MS Excel (VLOOKUP, XLOOKUP preferred).
- Good understanding of GST, TDS, Income Tax and statutory compliances.
- Strong analytical, numerical and problem-solving skills.
- Good communication and documentation skills.
- Ability to work independently and meet deadlines.
Contact - 8595401369
Pay: ₹30,000.00 - ₹50,859.98 per month
Benefits:
Application Question(s):
- we must fill this position urgently can you join us immediately ?
- Its walk-in interviews only , are you currently Available in Delhi Ncr For the same ?
Experience:
- accounting: 5 years (Required)
- GST compliance: 5 years (Required)
- TDS calculation and filing: 5 years (Required)
- Bank Reconciliation (BRS): 5 years (Required)
- vendor payment and reconciliation: 5 years (Required)
- invoice processing and billing: 5 years (Required)
- Construction / EPC / MEP industry accounting: 5 years (Required)
Work Location: In person
