Profile : Accountant — Accounts, MIS & Analysis

Exp : 2-4 Years

CTC - 3.5 - 4.2.

Location: Current Delhi (Punjabi Bagh)

Working day and Hours : 2 & 4 Saturday off / 10 am to 7pm

Key Responsibilities
- Core Accounting & Bookkeeping:
- Maintain complete, timely books of account for multiple entities — small private limited companies, partnership firms, HUFs and individual family members — in Tally / Zoho Books / spreadsheets as applicable.
- Own the monthly close: ensure all bank accounts, credit cards, cash books and inter-entity balances are fully posted and reconciled by a fixed monthly deadline.
- Maintain clean ledger hygiene — correct classification, proper narration, supporting documents attached or indexed for every material entry.
- Track and reconcile inter-family and inter-entity loans, advances and capital account movements with proper documentation.
- Specialised Accounting Areas:
- Home construction project accounting: maintain a full project cost ledger for the ongoing house construction — contractor payments, material purchases, labour, retention amounts,



advances and stage-wise budget vs. actual tracking.
- Credit card accounting: capture, classify and reconcile all family credit card statements monthly; map spends to the correct person, entity or reimbursement claim; flag interest, fees and unusual charges.
- Shares & investment accounting: maintain scrip-wise records of equity, mutual fund and other investment holdings; record purchases, sales, dividends, corporate actions; compute realised/unrealised gains and maintain capital gains workings for tax.
- Real estate accounting: maintain property-wise ledgers — rent receivables, maintenance, property tax, municipal dues, tenant deposits and related documentation.
- Cash management: maintain the cash book and denomination-wise cash-in-hand records; run periodic physical cash verification; enforce voucher discipline for all cash movements.
- Reimbursements & Recovery:
- Maintain a live tracker of all a

📌 Accountant (Delhi)
🏢 Orbitouch Outsourcing
📍 Delhi