14 Aug
|
Delta System u0026 Software
|
Noida
14 Aug
Delta System u0026 Software
Noida
Job Title: Accountant Day Shift
Location: Noida, Sector 62 (Onsite) | India
Experience Required: 2–4 Years
About the Role
We are seeking an experienced Accountant Day Shift to manage end-to-end finance and accounting operations for our IT Staffing & Consultancy business. The role will be responsible for client billing, vendor/consultant payments, statutory compliance, financial reporting, and supporting management with financial planning and analysis.
Key Responsibilities
1. Accounting & Financial Operations Including GST and Legal Reporting
- Manage the complete accounting cycle including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and month-end closing.
- Maintain accurate books of accounts in compliance with applicable accounting standards and regulatory requirements.
- Ensure proper revenue recognition for IT staffing and consultancy services.
- Must be solid in GST Process and Month End Closing process for GTS filling
2. Client Billing & Revenue Management (IT Staffing)
- Handle client invoicing based on timesheets, contracts, SOWs, and rate cards.
- Ensure timely billing for contract staffing, permanent placements, and consultancy services.
- Track collections, follow up on outstanding receivables, and manage aging reports.
3. Payroll & Consultant Payments
- Oversee payroll processing for internal employees and contractual consultants.
- Ensure timely salary disbursement and vendor/consultant payments.
- Coordinate with the HR team for payroll inputs, timesheets, and compliance data.
4. Statutory Compliance & Taxation
- Manage statutory compliances including GST, TDS, Income Tax, PF, ESI, and Professional Tax.
- Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, etc.).
- Coordinate with auditors and tax consultants for statutory, internal, and tax audits.
5. MIS, Budgeting & Financial Analysis
- Prepare monthly MIS reports, cash flow statements, and profitability reports.
- Track project-wise and client-wise margins.
- Support management with budgeting, forecasting, and financial planning.
- Identify opportunities for cost optimization and financial efficiency.
- Bank and other accounts reconciliations preparation.
- Preparing Bonuses, commission for sales team.
6. Audit & Internal Controls
- Manage internal, statutory, and tax audits.
- Establish and monitor internal financial controls, processes, and SOPs.
- Ensure compliance with company policis and regulatory guidelines.
Thanks and Regards,
Beauty Rani | Corporate HR
Delta System & Software, Inc.
Phone: +91 (phone hidden)
Email ID:
[email protected]
📌 Finance Executive (Noida)
🏢 Delta System u0026 Software
📍 Noida