Profile : Accountant | Location : Delhi I Experience :3 to 5 yrs | Budget : 28k to 34k | Contact : Tanya- (phone hidden)

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Job Apply Link: https://shorturl.at/0Xtm6

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About the Role

We are looking for a detail-oriented and reliable Accountant to manage the company's day-to-day accounting operations and ensure accurate financial records. The ideal candidate should have hands-on experience with Tally ERP/Tally Prime, GST, TDS, bank reconciliations, invoicing, and statutory compliance. The candidate should possess strong analytical skills, excellent attention to detail, and the ability to coordinate effectively with internal teams, vendors, customers, banks, and auditors.

Key Responsibilities

Accounting & Bookkeeping

- Maintain accurate books of accounts using Tally ERP/Tally Prime or other accounting software.
- Record daily financial transactions including purchase, sales, receipts, payments, and journal entries.
- Ensure timely and accurate posting of accounting entries.
- Maintain the general ledger and ensure accuracy of financial records.

Accounts Receivable & Payable

- Manage customer receivables and vendor payables.
- Prepare and verify sales invoices, purchase entries, debit notes, and credit notes.
- Monitor outstanding payments and follow up with customers for collections.
- Process vendor payments after proper verification and approvals.

Reconciliations

- Perform bank reconciliations on a regular basis.
- Reconcile customer, vendor, and ledger balances.
- Identify and resolve accounting discrepancies promptly.

Taxation & Statutory Compliance

- Assist in preparing and filing GST returns.
- Calculate and reconcile TDS deductions.
- Prepare e-invoices and e-way bills as per applicable regulations.




- Maintain statutory records and ensure compliance with applicable tax laws.

Expense Verification

- Verify vendor invoices, freight bills, employee reimbursements, and other business expenses.
- Ensure supporting documents are complete and approvals are in place before processing payments.

Financial Closing & Reporting

- Assist in month-end and year-end financial closing activities.
- Prepare schedules and reports required by management and auditors.
- Support internal and external audit processes by providing necessary documentation.

Coordination & Documentation

- Coordinate with Chartered Accountants, auditors, banks, customers, and vendors for accounting and compliance-related matters.
- Maintain organized records of invoices, vouchers, bank statements, statutory documents, and financial reports.
- Ensure proper filing and documentation for future reference and audits.

Required Skills & Qualifications

- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 25 years of experience in accounting and finance.
- Robust working knowledge of Tally ERP/Tally Prime.
- Good understanding of GST, TDS, e-invoicing, and e-way bill processes.
- Proficiency in Microsoft Excel and MS Office.
- Strong knowledge of accounting principles and bookkeeping practices.
- Excellent numerical, analytical, and problem-solving skills.
- High attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to handle confidential financial information with integrity.

Preferred Qualifications

- Experience working in manufacturing, trading, or service industries.
- Familiarity with ERP software other than Tally will be an added advantage.
- Knowledge of statutory compliance and audit procedures.

Interested candidates can apply or share their updated CVs at [email protected]

Current Openings ( Naukri ): https://www.naukri.com/essvee-consultant-jobs-careers-123488705

Current Openings ( Linkedin ): https://www.linkedin.com/company/essvee-consultants/posts/

Thanks

Tanya

(phone hidden)

(WhatsApp or Call)

📌 Accountant (New Delhi)
🏢 ESSVEE SERVICES
📍 New Delhi