Job Description We are looking for a skilled, detail-oriented, and responsible Accountant to manage day-to-day accounting operations, statutory compliances, payroll processing, banking activities, and support in the finalisation of financial statements. The ideal candidate must have hands-on experience in Tally Prime, MS Office, GST/billing, PF & ESI compliances, payroll management, and general accounting. Key Responsibilities 1. Accounting & Bookkeeping Record and maintain daily accounting entries in Tally Prime. Maintain books of accounts, including sales, purchases, receipts, payments, journal entries, and bank transactions. Perform bank reconciliation and maintain proper accounting records. Ensure accuracy and timely updation of financial data. 2. Billing & Invoicing Prepare sales invoices, bills, and other accounting documents. Verify purchase bills, supporting documents, and expense vouchers. Maintain proper records of invoices, outstanding payments, and related transactions. 3. Payroll & Salary Processing Prepare monthly salary sheets and payroll statements. Calculate salary deductions, including PF, ESI, and other applicable deductions. Prepare employee-wise salary payment and bank transfer statements. Maintain employee salary records, attendance details, and payroll documentation. 4. PF, ESI & Labour Law Compliance Prepare and assist in filing monthly PF and ESI returns and related statutory statements. Calculate applicable PF and ESI contributions and ensure timely deposit of dues. Maintain employee records and statutory registers, wherever applicable. Monitor compliance with applicable labour laws and statutory deadlines. 5. Banking Activities Prepare bank transfer files/statements for salary payments and vendor payments.



Coordinate with banks for routine banking activities, documentation, account-related issues, and other banking requirements. Handle cheque-related work, bank reconciliations, and other assigned banking operations. 6. Financial Statements & Finalisation Assist in the finalisation of books of accounts and preparation of the Balance Sheet, Profit & Loss Account, and supporting schedules. Assist in the preparation of notes to accounts and other financial reports. Coordinate with management, auditors, and consultants for audit and finalisation requirements. Identify and resolve accounting discrepancies and ensure proper documentation. Required Skills & Qualifications Graduate in Commerce (B.Com preferred); M.Com or relevant accounting qualification will be an advantage. Practical working knowledge of Tally Prime and MS Office, particularly MS Excel. Sound knowledge of accounting principles and bookkeeping. Hands-on experience in PF, ESI, payroll processing, and applicable labour law compliances. Experience in billing, salary preparation, and bank transfer preparation. Ability to assist in balance sheet finalisation and preparation of financial statements. Valuable coordination and communication skills for dealing with banks, auditors, employees, and management. Strong attention to detail, accuracy, confidentiality, and time management. Preferred Candidate Profile A candidate who can independently handle routine accounting and payroll activities. Familiarity with statutory filing portals and online banking systems. Ability to manage multiple responsibilities and meet compliance deadlines. Honest, organised, proactive, and committed to maintaining accurate financial records.

Pay: ₹10,000.00 - ₹20,000.00 per month

Benefits:

- Cell phone reimbursement
- Provident Fund

Work Location: In person

📌 Accounts Executive - Finance & Accounts (Delhi)
🏢 Promark Fusion
📍 Delhi