Key Responsibilities:

Accounting

- Issue invoices; record sales, receipts, purchases, expenses, bank entries, and regular accounting transactions.

- Maintain books in Zoho Books

- Perform bank, credit card, and payment gateway reconciliations.

Payroll

- Prepare monthly salary workings, attendance/LOP adjustments, deductions, and payroll inputs.

- Support salary processing, PF working/payment, and employee payroll queries.

Accounts Receivable (AR)

- Prepare and track client invoices, receipts, payment status, and outstanding amounts.

- Follow up on pending payments and update collection/receivable reports.

Payments

- Process and manage vendor, employee, and other business-related payments.

- Ensure payments are made accurately and on time as per approved schedules.

- Maintain payment records and supporting documents.

- Coordinate with internal teams regarding payment requests and payment status.





- Track pending payments and resolve payment-related discrepancies when required.

GST

- Prepare GST working for GSTR-1 and GSTR-3B filing.

- Match GSTR-2A/2B, track input tax credit, and maintain GST invoice records.

- Assist with basic TDS/compliance work as required.

Required Skills

- Practical knowledge of accounting entries, AR tracking, payroll work, and GST basics.

- Good command of MS Excel / Google Sheets.

- Working knowledge of Zoho Books, Tally, or similar accounting software preferred.

- Strong attention to detail, documentation discipline, and deadline ownership.

- Valuable communication skills for internal coordination and payment follow-ups.

Qualification

- B.Com, M.Com, MBA Finance, or equivalent qualification.

- Experience in a CA firm, accounting team, or service-based company will be preferred.

📌 Internal Accountant (Delhi)
🏢 Aetius Outsourcing Consulting . (gatpsolu Solutions)
📍 Delhi