- Handle day-to-day accounting operations and maintain proper books of accounts.
- Manage purchase, sales, receipt, payment and journal entries in Tally.
- Prepare and maintain invoices, vouchers and other accounting documents.
- GST working, GSTR-1, GSTR-3B and GST reconciliation.
- TDS deduction, payment and basic return-related work.
- Bank reconciliation and vendor/customer ledger reconciliation.
- Maintain accounts payable and receivable records.
- Assist in salary processing and statutory deductions.
- Maintain stock and inventory-related accounting records.
- Prepare basic MIS and financial reports for management.
- Coordinate with CA for finalization, audit and statutory compliance.
- Maintain proper documentation and accounting records.




- Handle routine banking and payment-related activities.

Requirements

- 8–10 years of experience in Accounts.
- Experience in a manufacturing company preferred/mandatory.
- Good knowledge of Tally and MS Excel.
- Good understanding of GST, TDS and basic Income Tax compliance.
- Experience in reconciliation and ledger scrutiny.
- Knowledge of stock/inventory accounting.
- Positive communication and coordination skills.
- Ability to work independently and meet deadlines.

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:

- Cell phone reimbursement

Work Location: In person

📌 Accountant (Karol Bagh)
🏢 Pacific Fire Controls
📍 Karol Bagh