Job Description
Experience- 4-8 years
Location - New Delhi
Roles and Responsibilities -
• Vendor Payments - Processing vendor invoices in Oracle Financials
• Loan Accounting - Pay mode (SI, ECS and PDC) coordination and other functions.
• Bank Reconciliations and Coordination with banks
• Petty Cash Accounting Handling the accounting tasks like preparation of accounting vouchers (Journal voucher / debit voucher / credit voucher) , bank reconciliation, various ledgers reconciliation and follow up with the banker / inter department functions.
• AP (accounts payable) and AR (Accounts receivable) keeping in mind the accounting fundamentals under Indian Accounting Standard related to incomes / expenses / assets and liabilities.
• Fixed assets accounting
• Attending and responding to the accounting queries / complaints raised by various functional departments and attending and responding to queries / complaints of the walk-in clients and handling the client’s queries / complaints through mails / internal clients queries / complaints resolution mechanism.
• Handling and resolving internal / statutory audit queries.
Skills Required-
• Attention to detail and accuracy regarding accounting of the various transactions so that proper accounting methods / principles and policies are ensured.
• Advanced computer skills on MS Office , accounting software and databases.
• Well informed with Income tax and GST provisions.
• Good knowledge of GST and TDS provisions.
• Good command in various advanced functions of excel like - VLOOKUP, HLOOKUP, Pivot Tables, etc
Location - New Delhi
Roles and Responsibilities -
• Vendor Payments - Processing vendor invoices in Oracle Financials
• Loan Accounting - Pay mode (SI, ECS and PDC) coordination and other functions.
• Bank Reconciliations and Coordination with banks
• Petty Cash Accounting Handling the accounting tasks like preparation of accounting vouchers (Journal voucher / debit voucher / credit voucher) , bank reconciliation, various ledgers reconciliation and follow up with the banker / inter department functions.
• AP (accounts payable) and AR (Accounts receivable) keeping in mind the accounting fundamentals under Indian Accounting Standard related to incomes / expenses / assets and liabilities.
• Fixed assets accounting
• Attending and responding to the accounting queries / complaints raised by various functional departments and attending and responding to queries / complaints of the walk-in clients and handling the client’s queries / complaints through mails / internal clients queries / complaints resolution mechanism.
• Handling and resolving internal / statutory audit queries.
Skills Required-
• Attention to detail and accuracy regarding accounting of the various transactions so that proper accounting methods / principles and policies are ensured.
• Advanced computer skills on MS Office , accounting software and databases.
• Well informed with Income tax and GST provisions.
• Good knowledge of GST and TDS provisions.
• Good command in various advanced functions of excel like - VLOOKUP, HLOOKUP, Pivot Tables, etc
💡 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.
