Job Responsibilities
Manage day-to-day Accounts Receivable activities.
Prepare and maintain sales invoices and customer ledgers.
Follow up with customers for outstanding payments.
Maintain accounts receivable records and reconcile customer accounts.
Pass basic accounting entries, including GST and TDS entries.
Work on Tally for accounting entries and record maintenance.
Assist in bank reconciliation and monthly account closing.
Maintain proper documentation and accounting records.
Requirements
Bachelor’s degree in commerce (B.Com)
or a related field preferred.
Minimum 1–2 years of relevant accounting experience.
Basic knowledge of accounting principles, GST, and TDS.
Knowledge of Tally is preferred.
Good communication and follow-up skills.
Ability to join within 15–20 days.
Must be able to commute to or relocate to Recent Delhi.
Compensation & Benefits
Monthly salary: ₹18,000 – ₹25,000, depending on experience and skills.