We are looking for a highly motivated individual based in Delhi who has a strong knowledge of hands-on experience as an accountant.
- Record day-to-day financial transactions accurately using Tally ERP/Busy.
- Supervise accounts receivable and accounts payable functions.
- Preparation of Cash Flow and handling Cash extensively and doing Cash, Bank, Debtor & and petty cash reconciliation for every month.
- Preparing various MIS reports.
- Record and reconcile financial transactions in accordance with established procedures.
- Utilize MS Office applications, particularly Excel, for data analysis and reporting. Generate and maintain financial reports using Microsoft Office tools.
- Maintain & check meticulous records of all financial transactions, including payments, sales, income, and expenses. Organize and manage trail documents to facilitate auditing and financial analysis.
- Demonstrate a sound understanding of TDS regulations and ensure timely and accurate filing.
- Proficiently handle GSTN-related tasks, including filing returns and reconciling discrepancies.
- Reconciliation of debtors & creditors
- Stay updated on relevant laws and regulations pertaining to accounting and finance.
- Ensure compliance with all applicable laws and regulations in financial transactions.
- Sound knowledge of accounting principles, practices, and procedures.
- Proficiency in Tally and MS Office applications.
- Familiarity with TDS, GST, and other relevant laws.
- Bachelor's degree in Accounting, Finance, or related field (preferred).
Job Type: Full-time
Pay: ₹21,000.00 - ₹45,000.00 per month
Benefits:
Education:
Experience:
- Accounting: 5 years (Preferred)
- total work: 5 years (Preferred)
- A/R Analysis: 5 years (Preferred)
Work Location: In person