Key Responsibilities

Maintain day-to-day accounting entries in Tally ERP or Tally Prime.

Generate and manage E-Invoices and E-Way Bills as per government compliance.

Handle GST-related activities: input credit reconciliation, monthly/quarterly return filing (GSTR-1, GSTR-3B), and keeping records updated.

Perform regular reconciliation of bank accounts, vendor ledgers, and customer accounts.

Prepare sales, purchase, journal, payment, and receipt entries.

Maintain stock and inventory records in software where applicable.

Prepare reports and data analysis in MS Excel.

Assist with payroll entries, TDS deductions, and other statutory compliance.

Support internal and external audits by providing accurate financial data.

Coordinate with vendors and clients regarding invoices, payments, and account statements.





Ensure timely data backups and document filing (both physical and digital).

Monitor and manage petty cash transactions.

Collaborate with the senior accountant or finance manager for financial reporting and month-end closing.

Attendance Sheet and Salary Sheet.

Key Skills &

Requirements

Proficiency in Busy Accounting Software (mandatory) Working knowledge of Tally ERP, Tally Prime Command of MS Excel (formulas, formatting, data handling) Familiarity with E-Invoicing and E-Way Bill Portal Valuable knowledge of GST rules, return filing, and reconciliation Ability to handle multiple tasks and meet deadlines Strong attention to detail and accuracy Good communication and organizational skills

📌 Account Manager (Delhi)
🏢 SCN GLOBAL (OPC) PRIVATE
📍 Delhi