We are a civil and infrastructure contracting firm handling active water supply and pipeline projects for the Delhi Jal Board (DJB). We are seeking a reliable and detail-oriented Junior Accountant to handle our day-to-day accounts, site expenses, vendor ledgers, and bill entries related to DJB work orders.

Key Responsibilities:
Maintain daily books of accounts, including vouchers, material purchases, site petty cash, and labor payments using Tally Prime.
Assist in preparing Running Account (RA) bills, final site bills, and payment reconciliation for DJB contracts.
Track incoming client payments, Security Deposits (SD), Earnest Money Deposits (EMD), and Bank Guarantees (BG).
Reconcile vendor ledgers, fuel bills, and sub-contractor accounts against site receipts and measurement records.
Maintain records of statutory deductions, including GST, TDS, and Labour Cess applicable to government contracts.




Coordinate with site supervisors and project managers to collect and verify physical bill vouchers.

Key Requirements:
Education: Bachelor’s degree in Commerce (B.Com) or equivalent accounting credential.
Software Skills: Hands-on proficiency in Tally (Prime or ERP 9) and MS Excel (VLOOKUP, basic formulas).
Experience: 0 to 5 years of accounting experience.
Knowledge: Fundamental understanding of GST, TDS, vendor management, and basic banking procedures.

Pay: ₹10,000.00 - ₹30,000.00 per month

Perks
Cell phone reimbursement
Versatile schedule
Internet reimbursement
Leave encashment
Life insurance
Paid sick time
Provident Fund

Work Location: In person

📌 Accountant & Junior Accountant Delhi
🏢 MANJU NARANG
📍 Delhi