Key Responsibilities
- Maintain day-to-day accounting entries in software.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare data for GST, TDS, and other statutory compliances.
- Perform bank, payment gateway, D2C and marketplace reconciliations.
- Reconcile sales, returns, commissions, delivery fees and deductions.
- Prepare monthly MIS reports, P&L; statements, and cash flow reports.
- Maintain purchase, sales, and inventory records.
- Process vendor payments and employee reimbursements.
- Coordinate with auditors, CAs, and internal teams during audits and assessments.
- Prepare Salary sheets and pay slips
- Identify discrepancies in payment settlements and coordinate for resolution.
- Assist in budgeting, forecasting, and profitability analysis.
- Coordinate with bank for loans.
- Coordinate with CA/CS for private investments.

Note - This is a full time, in-office role based out of Chhatarpur, Recent Delhi.

📌 Accountant (New Delhi)
🏢 Praya Innovations
📍 New Delhi