Urgent hiring:
Overview:
(Salary details are mentioned to save applicant's time)
We are seeking a detail-oriented and organized Accountant to manage our financial records, ensure compliance with regulatory requirements, and support smooth financial operations. The ideal candidate will play a crucial role in managing invoices, payments, reconciliation, and reporting for our business. Experience: 2-3 years
Key Responsibilities:
- Maintain accurate records of day-to-day financial transactions.
- Raise and manage invoices for clients and vendors.
- Handle accounts receivable and accounts payable.
- Manage vendor payments and collections from clients.
- Maintain and reconcile ledgers, prepare balance sheets.
- Update and manage Tally or any accounting software.
- Ensure timely GST filings, TDS, and compliance with tax regulations.
- Prepare day books and maintain cash flow records.
- Manage cash-in and cash-out entries accurately.
- Prepare monthly, quarterly, and annual financial reports.
- Handle petty cash management and office expense tracking.
- Assist in budgeting and forecasting financial data.
Key Skills:
- Proficiency in Tally and MS Excel.
- Strong understanding of accounting principles and taxation.
- Attention to detail and high level of accuracy.
- Ability to handle confidential information responsibly.
- Good organizational and time-management skills.
- Ability to work independently and as part of a team.
Work Timings: 10 AM to 7 PM
Working Days: Monday to Saturday
2nd and 4th Saturdays are half days
Salary- 3.60 LPA in-hand (max)
Location: Delhi Email: [email protected]
Pay: ₹360,000.00 - ₹365,000.00 per year
Work Location: In person
