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Sr. Accountant

Job description:

  1. Day to day accounting in Tally software and maintain physical records of documents.
  2. Maintaining all receipts, payments, sales & purchase transactions.
  3. Reconciliation of Petty Cash, Bank & Credit Card in tally software.
  4. Reconciliation of Debtors, Creditors on Monthly basis and follow up for outstanding payments.
  5. Handling and writing cheques, Bank RTGS/NEFT.
  6. Ensuring timely payment of all statutory dues i.e. TDS, GST and accounting in the proper heads in the books.
  7. Preparation of monthly/ yearly closings and other accounting projects.
  8. Assist in the processing of Income statements, Receipts and Payments and balance sheets, other Financial statements according to company accounting.
  9. To supervise team & get the work done within timeline
  10. Any other work as assigned by Reporting Manager

Desired Candidate Profile:

  • Minimum 3 yrs experience
  • Good understanding of Accounting function
  • Working experience on Tally ERP9 & MS Excel, MS Word (Advance features)
  • Knowledge on TDS & GST for proper accounting in tally, and compliances checking etc.

Salary – As per industry norms

Vacancy – 1

Location – Kailash Colony, Delhi