Role & responsibilities
To be responsible for processing invoices, documentations, and etc.
To ensure documentation filling in timely accurate manner.
To ensure proper classification/chart of account, right double entry & correct positing.
To ensure statement is sent on time & collection is done pro-actively.
To ensure timely payment of creditor & other bills.
To responsible for accurate & proper bank reconciliation & other reconciliation.
To ensure accurate keying in of accounting transactions & upkeep of records.
To ensure timely & accurate payment of creditors, others bills.
To prepare report & analysis. other job that will be assigned from time to time.

Preferred candidate profile
Valuable understanding of accounting principles, journal entries, ledger scrutiny, and bookkeeping.
Hands-on knowledge of Accounts Payable, Accounts Receivable,



invoicing, and reconciliations.
Familiarity with preparation of Balance Sheet, Profit & Loss Account, and other financial statements.
Working knowledge of GST, TDS, and basic taxation compliances will be preferred.
Experience in bank, cash, credit card, inventory, debtor, and creditor reconciliations.
Proficiency in MS Excel and accounting software such as Tally / Tally Prime.
Ability to assist in monthly and yearly closing of books of accounts.
Basic understanding of financial audits, tax audits, and general ledger review.
Ability to maintain accurate accounting records and complete assigned work within deadlines.

📌 Accounts Executive New Delhi
🏢 Naman Accofin Opc
📍 New Delhi