Job Summary
We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations, GST compliance, reconciliations, and financial reporting. The ideal candidate should have strong knowledge of accounting principles, taxation, and ERP/accounting software.
Key Responsibilities
- Perform bank reconciliations and ledger scrutiny.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Maintain day-to-day accounting records and journal entries.
- Prepare invoices, vouchers, bills, and other accounting documents.
- Generate and manage E-Way Bills, Challans, and E-Invoices.
- Prepare periodic MIS reports for management review.
- Maintain proper financial documentation and records.
- Ensure timely filing of GST returns (GSTR-1 & GSTR-3B).
- Perform GSTR-2B reconciliation and resolve discrepancies.
- Handle TDS calculations, deductions, and compliance.
- Assist in audits and statutory compliance activities.
Requirements
- Bachelor's degree in Commerce (B.Com) or related field.
- 2–3 years of experience in accounting and taxation.
- Good knowledge of GST, TDS, and accounting principles.
- Proficiency in Tally, MS Excel, and accounting software.
- Strong analytical and reconciliation skills.
- Attention to detail and ability to meet deadlines.
Preferred Skills
- Experience in GST return filing and compliance.
- Knowledge of MIS preparation and financial reporting.
- Good communication and organizational skills.
Pay: ₹30,000.00 - ₹35,000.00 per month
Education:
Location:
- Okhla, Delhi, Delhi (Required)
Work Location: In person
