Job Description:

- Manage day-to-day accounting operations and maintain complete, accurate financial records.
- Handle purchase, sales, payment, receipt, journal, and expense entries.
- Maintain and review general ledgers, accounts payable, accounts receivable, invoices, vouchers, and supporting documentation.
- Perform regular bank reconciliations and ensure accuracy of accounting records.
- Prepare and review GST, TDS, and other statutory compliance-related records and filings.
- Monitor receivables and payables, follow up on outstanding balances, and maintain proper ageing records.
- Prepare monthly financial reports, MIS reports, trial balances, and other basic financial statements.
- Assist with month-end and year-end closing activities and ensure timely completion of accounting processes.
- Coordinate with auditors, consultants, banks, vendors, and other stakeholders as required.
- Ensure compliance with applicable accounting standards, tax regulations, and company policies.
- Identify discrepancies, resolve accounting issues, and maintain proper documentation for all transactions.
- Supervise or guide junior accounting staff where required.
- Handle other accounting, financial,



and administrative responsibilities as assigned.

Requirements:

- B.Com degree from a recognised university.
- Minimum 5 years of relevant experience in accounting and bookkeeping.
- Strong working knowledge of Tally Prime/Tally ERP and MS Excel.
- Valuable practical knowledge of GST, TDS, income tax, and other statutory accounting compliances.
- Experience in bank reconciliation, ledger scrutiny, accounts payable/receivable, and financial reporting.
- Ability to independently manage complete day-to-day accounting operations.
- Strong understanding of accounting principles and financial documentation.
- Excellent attention to detail, accuracy, and numerical ability.
- Good organisational and time-management skills.
- Ability to identify discrepancies and resolve accounting-related issues independently.
- Strong communication and coordination skills.

Pay: ₹40,000.00 - ₹50,000.00 per month

Ability to commute/relocate:

- Delhi: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

- accounting/bookkeeping: 5 years (Required)

Work Location: In person

📌 Accountant (Delhi)
🏢 Pawan Highways India (PHIPL
📍 Delhi