Job Description
Job Title: Accountant / Sr. Accountant
Location: Tilak Nagar, New Delhi
Industry: Transport / Logistics
Work Schedule: 6 Days a Week
Qualification: Bachelor's Degree
Experience: 5-10 Years
Software Skills: Busy/Tally
Key Responsibilities:
Financial Record Keeping:
Maintain accurate and up-to-date financial records of all transactions.
Prepare and record journal entries for accounts payable, accounts receivable, payroll, and other transactions.
Perform monthly, quarterly, and annual closing processes.
Reconcile bank statements, ledgers, and other financial documents.
Financial Reporting:
Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Profit and Loss, Cash Flow).
Assist in the preparation of financial reports for management, including variance analysis and budgeting.
Assist in the preparation of tax filings and compliance with applicable regulations.
Accounts Payable & Receivable:
Process vendor invoices and payments, ensuring accurate coding and timely payments.
Monitor outstanding customer payments and assist in collections if necessary.
Manage reconciliation of accounts payable and accounts receivable balances.
Compliance & Auditing:
Ensure compliance with local tax laws and accounting standards.
Assist in internal and external audits as required by auditors or regulatory authorities.
Maintain proper documentation and record-keeping for auditing purposes.
Budgeting & Forecasting:
Assist in the development of annual budgets and financial forecasts.
Monitor actual expenses against the budget and provide regular updates to management.
Analyze financial trends and provide recommendations for cost savings and process improvements.
Cash Management:
Monitor and manage the company's cash flow.
Ensure sufficient liquidity for day-to-day operations.
Prepare and submit weekly and monthly cash flow reports.
Logistics-Specific Financial Duties:
Track and allocate costs associated with transportation, freight, warehousing, and other logistics operations.
Support cost analysis for logistics projects, helping to determine profitability and potential improvements in logistics processes.
Required Skills:
Strong understanding of accounting principles and financial regulations.
Proficient in accounting software (e.g., Tally, Busy, etc.).
Advanced MS Excel skills (pivot tables, financial formulas, etc.).
Excellent attention to detail, organizational, and analytical skills.
Strong communication skills (both verbal and written).
Location: Tilak Nagar, New Delhi
Industry: Transport / Logistics
Work Schedule: 6 Days a Week
Qualification: Bachelor's Degree
Experience: 5-10 Years
Software Skills: Busy/Tally
Key Responsibilities:
Financial Record Keeping:
Maintain accurate and up-to-date financial records of all transactions.
Prepare and record journal entries for accounts payable, accounts receivable, payroll, and other transactions.
Perform monthly, quarterly, and annual closing processes.
Reconcile bank statements, ledgers, and other financial documents.
Financial Reporting:
Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Profit and Loss, Cash Flow).
Assist in the preparation of financial reports for management, including variance analysis and budgeting.
Assist in the preparation of tax filings and compliance with applicable regulations.
Accounts Payable & Receivable:
Process vendor invoices and payments, ensuring accurate coding and timely payments.
Monitor outstanding customer payments and assist in collections if necessary.
Manage reconciliation of accounts payable and accounts receivable balances.
Compliance & Auditing:
Ensure compliance with local tax laws and accounting standards.
Assist in internal and external audits as required by auditors or regulatory authorities.
Maintain proper documentation and record-keeping for auditing purposes.
Budgeting & Forecasting:
Assist in the development of annual budgets and financial forecasts.
Monitor actual expenses against the budget and provide regular updates to management.
Analyze financial trends and provide recommendations for cost savings and process improvements.
Cash Management:
Monitor and manage the company's cash flow.
Ensure sufficient liquidity for day-to-day operations.
Prepare and submit weekly and monthly cash flow reports.
Logistics-Specific Financial Duties:
Track and allocate costs associated with transportation, freight, warehousing, and other logistics operations.
Support cost analysis for logistics projects, helping to determine profitability and potential improvements in logistics processes.
Required Skills:
Strong understanding of accounting principles and financial regulations.
Proficient in accounting software (e.g., Tally, Busy, etc.).
Advanced MS Excel skills (pivot tables, financial formulas, etc.).
Excellent attention to detail, organizational, and analytical skills.
Strong communication skills (both verbal and written).
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
