Key Responsibilities
- General Ledger Maintenance: Manage all aspects of the general ledger, including preparing and posting journal entries, maintaining chart of accounts, and ensuring data integrity.
- Financial Reporting: Assist in the preparation of timely and accurate monthly, quarterly, and annual financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement.
- Month-End & Year-End Close: Execute month-end and year-end closing procedures, including account reconciliations, accruals, and variance analysis.
- Accounts Payable (A/P) & Accounts Receivable (A/R):
- Process vendor invoices, manage payments, and reconcile A/P ledgers.
- Prepare customer invoices, track payments, manage collections, and reconcile A/R ledgers.
- Reconciliations: Perform regular bank reconciliations and reconcile other key balance sheet accounts to ensure accuracy.
- Tax & Compliance: Assist with the preparation of tax filings (e.g., GST, TDS, VAT, Corporate Income Tax) and ensure compliance with local, state, and federal government reporting requirements.
- Audit Support:



Support internal and external audits by providing necessary documentation and explanations for financial transactions.
- Process Improvement: Identify and recommend improvements to accounting processes and internal controls to increase efficiency and accuracy.
- Budgeting & Forecasting: Assist in the annual budgeting process and periodic financial forecasting.

Required:
- Bachelor's degree in Accounting, Finance, or a related field.
- [2-5] years of proven experience in an accounting role.
- Solid understanding of Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS).
- Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle NetSuite).
- Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, Pivot Tables, SUMIF).
- Exceptional attention to detail and a high degree of accuracy.
- Solid analytical, problem-solving, and

📌 Accounts Assistant (Delhi)
🏢 Epigroww Global Private
📍 Delhi