Role Description

This is a full-time in office role for an Accountant at SOURCING INDUSTRIAL in Gurugram. The Accountant will be responsible for managing financial transactions, preparing invoice and maintaining records in compliance with accounting principles.

Experience on Tally prime is must

Key Responsibilities

- Daily Invoicing: Prepare and maintain day-to-day sales invoices, purchase entries, credit notes, and debit notes in Tally Prime.
- Accounting & Bookkeeping: Maintain accurate accounting records, including receipts, payments, expenses, and journal entries.
- Customer Payment Follow-ups: Monitor outstanding receivables, follow up with customers for timely payments, and maintain payment collection reports.
- Email Communication: Draft and respond to professional emails regarding invoices, payment reminders, account statements, and business correspondence.
- Coordination with CA:



Coordinate with the Chartered Accountant for GST, TDS, Income Tax, accounting records, and other statutory compliances.
- Bank Reconciliation: Perform regular bank reconciliation and update payment receipts in Tally.
- Customer & Vendor Reconciliation: Maintain and reconcile customer and supplier ledgers, resolving discrepancies.
- Documentation: Maintain proper records of invoices, bills, payment proofs, and other financial documents.
- MIS Reporting: Prepare daily and monthly reports on sales, collections, outstanding balances, and expenses.
- General Accounts Support: Assist management with routine accounting and administrative activities.

Job Type: Full-time

Pay: ₹18,000.00 - ₹22,000.00 per month

Work Location: In person

📌 Accountant (Gurugram)
🏢 Sourcing Industrial - Trading of Electrical Goods
📍 Gurugram