Role & responsibilities
1. Job Purpose
To manage day-to-day accounting operations, ensure accurate financial records, timely reconciliations, statutory compliance, and smooth coordination with internal departments.
2. Key Responsibilities (Roles & Responsibilities)
1. Maintain daily accounting entries in ERP (Busy/Tally).
2. Handle Sales, Purchase, Journal, Payment and Receipt entries.
3. Prepare and verify GST invoices, debit notes and credit notes.
4. Assist in GST returns, TDS calculations and related compliance.
5. Perform Bank Reconciliation Statements (BRS).
6. Handle vendor and customer ledger reconciliation.
7. Monitor outstanding payments and receivables.
8. Maintain proper documentation of bills, vouchers and invoices.
9. Assist in monthly closing and preparation of MIS reports.
10. Coordinate with internal departments for accounting-related matters.
11. Ensure accuracy of accounting records and adherence to company policies.
12. Support internal and statutory audits.
Interested candidates may share their updated CV:
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📌 Accoutns Executive (New Delhi)
🏢 Pilot Industries
📍 New Delhi