HIRING Accountant Finance, Accounts & Compliance

Experience: 3-6 Years

Qualification: Bachelors Degree | M.Com / Inter-CA preferred

Location: Shahpur Jat, Delhi

Salary: Up to 5 LPA, as per experience and industry standards

We are looking for an experienced Accountant responsible for managing complete Finance, Accounting, Purchase, Inventory, Payroll and Compliance activities. The ideal candidate should be proficient in Tally ERP and capable of independently managing day-to-day accounting operations with minimal supervision.

Key Responsibilities

- Manage day-to-day accounting, including Cash Book, Bank Book, Journal Vouchers, Ledger and Trial Balance.
- Handle Sales Accounting, sales invoices and entries in the accounting system.
- Manage Purchase & Payment Accounting, including purchase entries, payment vouchers and vendor payments.
- Manage Accounts Payable & Receivable, collections and related accounting entries.
- Prepare monthly payroll and salary payments and maintain HR-related accounting records.
- Handle banking activities and liaison with banks.
- Manage Vendor Management, including vendor selection, payment terms, negotiation and payments.
- Manage Purchase Orders, Inventory and related Sales Accounting.
- Collect vendor bills, verify documentation and process respective vouchers and entries.
- Calculate Karigar Costing and other business cost drivers.
- Manage accounting for office purchases, supplies and administrative expenses.




- Provide Taxation and Balance Sheet support to the Chartered Accountant.
- Assist with audits, statutory compliances and financial documentation.
- Coordinate with senior management and support operational and business planning.
- Manage office administration, attendance and related administrative activities.

Mandatory Skills
- 3-6 years of relevant experience in Accounts & Finance.
- Strong knowledge of Tally ERP.
- Proficiency in MS Excel, MS Word and MS Office.
- Robust understanding of Sales Accounting, Purchase Accounting and Payment Accounting.
- Experience in Vendor Management, Payroll, Taxation and Compliance.
- Knowledge of Cash Book, Bank Book, Vouchers and Balance Sheet.
- Experience in Karigar Costing / Cost Accounting will be preferred.
- Strong analytical, critical thinking and problem-solving skills.
- Ability to understand senior management requirements and work with minimum supervision.
- Strong communication and interpersonal skills.
- Ability to multitask, adapt and work independently as well as in a team.

Key Skills Tally ERP | Accounting | Finance & Accounts | Sales Accounting | Purchase Accounting | Vendor Management | Accounts Payable | Accounts Receivable | Payroll | Taxation | GST | TDS | Balance Sheet | Cash & Bank Book | Vouchers | Inventory | Karigar Costing | Compliance | MS Excel

ONLY MALE candidates based in NEW DELHI can apply with their updated CV.

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