Role & responsibilities

- Record daily sales, purchases, receipts and payments in Tally.

- Prepare invoices, e-invoices and e-way bills.

- Reconcile bank statements and customer/vendor accounts.

- Track outstanding payments and coordinate with the sales team.

- Maintain and reconcile stock records with the dispatch team.

- Prepare GST and TDS data and coordinate with our CA.

- Prepare regular accounting and outstanding payment reports.

Preferred candidate profile

- B.Com or equivalent qualification.

- Minimum 3 years of accounting experience.

- Valuable working knowledge of Tally, Excel, GST and TDS.

- Experience in a steel distribution or trading company preferred.

- Accurate, organised and able to handle daily accounting independently.

- Available to work full-time from our Naraina, Delhi office.

Perks and benefits

- Salary based on experience and skills.

- Opportunity to grow with an established steel distribution business.

📌 Accountant (New Delhi)
🏢 Steel Solution
📍 New Delhi