Accountant

· Good experience in general accounting

· Prepare monthly reconciliations

· Working Knowledge of TDS/GST Return/Advance Excel.

· Liaison with banks

· Knowledge to cash flow and MIS preparation

· Post and process journal entries to ensure all business transactions are recorded

· Update accounts receivable and issue invoices. Purchase invoice, sales invoice, journal vouchers.

· Handling COD and petty cash

· Update accounts payable and perform bank reconciliations

· Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

· Assist with reviewing of expenses, payroll records etc. as assigned

· Update financial data in databases to ensure that information will be accurate and immediately available when needed

· Prepare and submit weekly/monthly reports

· Preparation of monthly/yearly closings

· Assist with other accounting projects

· Maintaining Cash Book, Ledger keeping, daybook, Sales & Purchase transactions

· Candidate should have Good knowledge of Tally ERP +

Desired Candidate Profile

· Candidate must have B.COM/ M.COM graduate

· Proven experience as an Accountant with a work experience of min 1 to 2 years

· Excellent knowledge and practice of GST/ TDS is must

· Good understanding of accounting and financial reporting principles and practices

Job Types: Full-time, Regular / Permanent

Salary: ₹15,000.00 - ₹25,000.00 per month

Schedule:
• Morning shift

Supplemental pay types:
• Overtime pay

Ability to commute/relocate:
• Karol Bagh, New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)

Education:
• Bachelor's (Preferred)

Experience:
• Accounting: 3 years (Preferred)
• total work: 3 years (Preferred)

Language:
• English (Preferred)

License/Certification:
• Tally, busy (Preferred)

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