Job Description

Company Description

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Neev Homes is a design-led interior and construction company focused on creating modern, functional, and thoughtfully designed spaces. We specialize in residential and commercial interiors, construction, modular kitchens, remodeling, and turnkey projects, providing end-to-end solutions from concept and planning to execution and final handover.

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Our approach combines creative design, quality materials, technical expertise, and precise execution to transform spaces according to our clients' lifestyle, requirements, and vision. Whether it is a complete home interior, a commercial space, a renovation, or a recent construction project, our team manages every stage with attention to detail and a strong focus on quality and functionality.

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Role Description This is a full-time, on-site Accountant role based in Dwarka. The accountant will manage

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Software and Tally ERP/Tally Prime, along with a good understanding of GST, TDS, taxation, and general accounting practices.

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Key responsibilities:

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Maintain and manage day-to-day accounting records and financial transactions accurately.

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• Prepare and generate invoices, quotations, bills, debit notes, and credit notes using BUSY Accounting Software and Tally.

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• Handle purchase entries, sales entries, journal entries, payment vouchers, and receipt vouchers.

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• Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.

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• Perform regular bank reconciliations and maintain accurate cash and bank records.

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• Maintain and update GST records and provide support for GST return filing and related compliance activities.

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• Assist in TDS calculations, records, and compliance-related activities.

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• Prepare and maintain ledgers, financial reports, Profit & Loss statements, balance sheets, and MIS reports as required.

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• Process vendor payments and maintain proper records of all payment transactions.

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• Monitor outstanding receivables and coordinate with customers for timely payment collection.

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• Verify bills, purchase orders, invoices, vouchers, and supporting financial documents before processing.

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• Conduct regular reconciliation of vendor, customer, bank, and general ledger accounts.

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• Assist in monthly, quarterly, and annual financial closing activities.

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• Ensure accurate and timely bookkeeping and maintain proper accounting documentation.

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• Maintain systematic filing of financial records, invoices, vouchers, and statutory documents.

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• Coordinate with internal departments, vendors, customers, auditors, and other stakeholders regarding finance-related matters.

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• Identify accounting discrepancies and take appropriate action to resolve them.

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• Support internal and external audits by providing required financial records and supporting documents.

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• Ensure compliance with company accounting policies, procedures, and applicable statutory requirements.

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• Maintain strict confidentiality and security of financial and company information.

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• Perform any other finance and accounting-related responsibilities assigned by the management.

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• Strong working knowledge of BUSY Accounting Software and Tally ERP/Tally Prime.

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• Practical experience in billing, invoicing, bookkeeping, and financial record management.

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• Good understanding of GST, TDS, taxation, and basic accounting principles.

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• Good knowledge of Accounts Payable and Accounts Receivable

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• Experience in bank reconciliation and ledger reconciliation.

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• Proficiency in Microsoft Excel and MS Office.

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• Ability to prepare and maintain financial reports and accounting statements.

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• Strong numerical and analytical skills.

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• Good understanding of accounting documentation and financial controls.

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Qualifications

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• Bachelor's degree in commerce, Accounting, Finance, or a related field.

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• B.Com/ M.Com candidates will be preferred.

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• 2–5 years of relevant experience in accounting and finance.

📌 Accountant (Dwarka)
🏢 Byte Infomedia
📍 Dwarka