Experience: 2–3 Years
Location: Greater Kailash-2, Recent Delhi
Working Days: Monday–Saturday
Timing: 10:00 AM – 6:30 PM
Job Responsibilities:
Manage day-to-day accounting and financial transactions.
Maintain books of accounts, invoices, vouchers, and expense records.
Handle GST, TDS, and other statutory compliance related work.
Prepare and verify bills, payment entries, and bank reconciliations.
Coordinate with vendors, clients, and internal teams regarding payments and outstanding dues.
Assist in monthly closing, MIS reports, and financial documentation.
Maintain proper records and documentation for audits.
Ensure timely and accurate accounting entries in Tally/Accounting Software.
Requirements:
2–3 years of relevant experience in Accounts & Finance.
Positive knowledge of Tally, MS Excel, GST & TDS.
Strong attention to detail and numerical accuracy.
Valuable communication and coordination skills.
Candidate should be organized, responsible, and able to manage tasks independently.