05 Oct
|
Steel Solution
|
New Delhi
05 Oct
Steel Solution
New Delhi
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 advantages
Salary based on experience and skills.
Opportunity to grow with an established steel distribution business.
📌 Accountant New Delhi
🏢 Steel Solution
📍 New Delhi