Job Description:

Includes processing of vendor invoices and payments, processing of TDS, GST and VAT monthly liability working & filing, quarterly filing of TDS, preparation of Audit schedules, tax audit schedules. The profile also involves co-ordination with statutory and internal auditors and preparation of financial statements and MIS, credit card/bank accounts, other bank reconciliation statements, preparing Monthly salary, ability to control Debtors/Creditors/Claims & Settlement of Accounts etc.

Job Responsibilities:
- ICSE Backgrounds will be given a preference.
- Must have a minimum of 2-3 year’s experience in accounts.
- Must have in-depth knowledge of computation & entries in Tally.
- Must be well versed with MS Office.
- Should be able to handle GST/TDS.
- Should be able to control Debtors/Creditors/Claims & Settlement of Accounts.
- Monthly invoice generation.
- Preparation of Bank Reconciliation Statements.
- Credit Card Reconciliation.
- Bills / Payment Management.




- Maintaining proper filing system for Invoices/ Payment Vouchers/ Monthly expenses/ Daily Cash Book/ GST etc.
- Providing & supporting to Senior when he/she requires details for the preparation of Service Charge, Monthly salary, GST, etc.

· Scrutiny of Ledger accounts.

· Ensure statutory compliances.

· Ensuring Bank Reconciliation of all the Banks.

· Invoicing, receipt accounting and follow up for receivables.

Skills Required:

· Keen attention to detail and adherence to deadlines.
- Ability to prioritize among competing tasks.
- Critical thinking and problem-solving skills.
- Understanding of analytics, and comprehending instruction.
- Clear and exact communication
- time management skills.

Qualifications:

1. Bachelor of Commerce (B. Com)

2. In depth Knowledge of accounting, TDS, GST and income tax, Tally Software

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:
- Food provided

Work Location: In person

📌 Account Assistant (South Delhi)
🏢 Halwasiya Development
📍 South Delhi