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.
Valuable command of MS Excel / Google Sheets.
Working knowledge of Zoho Books, Tally, or similar accounting software preferred.
Solid 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 (India)
🏢 Aetius Outsourcing Consulting . (gatpsolu Solutions)
📍 India