1. Maintain day-to-day accounting records and bookkeeping.
2. Handle accounting entries, purchase and sales invoices.
3. Manage accounts payable and accounts receivable.
4. Maintain vendor and customer ledgers and perform account reconciliation.
5. Work on Tally ERP / Tally Prime for accounting operations.
6. Prepare bank reconciliation statements (BRS).
7. Maintain GST records and assist with GST returns and TDS-related work.
8. Handle payment processing, expense tracking and outstanding payments.
9. Prepare monthly financial reports and support month-end closing.
10. Maintain proper documentation of bills, vouchers and financial records.
11. Coordinate with internal departments for accounting-related requirements.
📌 Accountant (New Delhi)
🏢 B2B Cargowale Private
📍 New Delhi
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