A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
28,000 - 45,000 /month
Hiring Point Solutions
Sector 7 Gurgaon, Gurgaon
5 - 6+ years Experience in Accountant
फुल टाइम
looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations, statutory compliance, financial reporting, and project-related accounts. The ideal candidate should have strong knowledge of accounting principles, taxation, and ERP/Tally software.
Key Responsibilities
Manage day-to-day accounting transactions and maintain accurate books of accounts.
Record Purchase, Sales, Journal, Payment, Receipt and Contra entries.
Prepare and reconcile Bank Reconciliation Statements (BRS).
Handle Accounts Payable (AP) and Accounts Receivable (AR).
Generate customer invoices and process vendor bills and payments.
Maintain cash book, petty cash and ledger accounts.
Ensure timely compliance with GST, TDS, PF, ESI and other statutory requirements.
Prepare GST and TDS working and coordinate with the CA for return filings.
Reconcile GST, vendor and customer accounts on a regular basis.
Prepare monthly MIS reports, cash flow statements and financial summaries.
Monitor project-wise expenses, billing and cost allocation.
Verify invoices, purchase orders and supporting documents.
Assist in monthly and annual closing activities.
Support internal and statutory audits by maintaining proper documentation.
Maintain accounting records in Tally Prime/ERP with high accuracy.
Coordinate with internal departments for billing, procurement and finance-related activities.
Required Skills
Strong knowledge of Accounting Principles.
Hands-on experience with Tally Prime and MS Excel (VLOOKUP, Pivot Table, XLOOKUP preferred).
Good understanding of GST, TDS, Income Tax and statutory compliances.
Strong analytical, numerical and problem-solving skills.
Good communication and documentation skills.
Ability to work independently and meet deadlines.
Contact - 8595401369
