Key Responsibilities
Pass accounting journal entries accurately in the books of accounts.
Book vendor and expense invoices on a daily basis.
Verify vendor and expense invoices along with supporting documents before accounting.
Deduct TDS on expense invoices as per the applicable provisions of the Income Tax Act.
Deposit TDS within the prescribed due dates.
Prepare and file quarterly TDS returns (Form 24Q/26Q) within the prescribed timelines.
Reconcile vendor accounts and resolve accounting discrepancies.
Maintain proper accounting records and supporting documentation.
Assist in monthly, quarterly, and year-end book closing activities.
Coordinate with internal teams for invoice approvals and documentation.
Support the Finance & Accounts team in day-to-day accounting, statutory compliance,



and reporting activities.

Required Skills
Positive knowledge of accounting concepts and journal entries.
Experience in invoice booking and vendor accounting.
Understanding of TDS provisions and deductions.
Proficiency in Microsoft Excel.
Working knowledge of Tally Prime.
Positive analytical and communication skills.
Attention to detail and ability to meet deadlines.

Pay: ₹274,000.00 - ₹400,000.00 per year

Advantages:
Health insurance
Paid sick time
Paid time off
Provident Fund
Work from home

Work Location: In person

📌 Associate Finance Delhi
🏢 InstantPay India
📍 Delhi