- Maintain records of vouchers, invoices, payments.

- Handling day-to-day accounting.

- Preparing invoices and following up for pending payments

- Handling all banking related works.

- Communicating with clients and vendors through phone calls or email

- Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them.

- Handling and filling GST is one of the key responsibilities that should be known.

- Preparing profit and loss statements.

- Finalising accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities.

- Handling petty cash.

- Ensuring compliance with accounting and tax laws.

Key Responsibilities Include:

- Recording financial transactions, including accounts payable, accounts receivable, and general ledger entries.

- Reconciling bank statements and other financial records.

- Assisting with month-end and year-end close processes.

- Preparing financial reports,



such as income statements and balance sheets.

- Assisting with budget preparation and variance analysis.

- Communicating with internal stakeholders, such as project managers and other departments, to resolve accounting issues.

- Staying up-to-date with accounting standards and regulations.

Primary Skills

- Excellent numerical and analytical skills.

- Strong attention to detail and accuracy.

- Knowledge of accounting principles and practices.

- Ability to use accounting software and tools.

- Robust communication and interpersonal skills.

Education

- Any graduate

Key Skill

- Tally erp 9.3

- Numerical Skills

- Attention to Detail

- Accounting Software

- Financial Reporting

- Budgeting

- Communication

Pay: ₹18,000.00 - ₹22,000.00 per month

Work Location: In person

📌 Accounts executive with Vendor Management (Delhi)
🏢 Multimedia Communications
📍 Delhi