Job description:

Key Responsibilities:
Bank reconciliation and contractor/purchase bills entry in Tally ERP-9.
Managing accounts payable and receivable.
Reconciling bank statements and other financial accounts.
Handling day-to-day accounting operations.
Booking expenses related to execution and office administration.
Maintaining vendor general ledger in Tally.
Preparing and auditing monthly salary sheets, PF & ESI challans.
Verifying cheques prepared by staff before submission to the bank.
Verifying ledgers of employees and vendors.
Filing GST returns (2A/3B) and ensuring compliance.
TDS reconciliation and compliance.
Coordinating with banks for fixed deposits and mutual funds.

Requirements:
Graduate in Commerce (B.Com).
Hands-on experience with Tally ERP and MS Excel.
Robust communication and organizational skills.

Pay: ₹35,000.00 - ₹40,000.00 per month

Advantages:
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Accountant Delhi
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📍 Delhi