A Naukri Group company
LoginHire Local Staff
A Naukri Group companyLoginHire Local Staff
24,000 - 30,000 /month
Disha Consultant
Chandni Chowk, Delhi
5 - 6+ years Experience in Accountant
Full Time
Key Responsibilities:
Daily Accounting Entries: Recording journal entries, receipts, payments, purchases, and sales in
accounting software like Tally Prime edit-log
● Bank Reconciliation: Matching the company’s books with bank statements to identify and resolve
discrepancies.
● Accounts Payable and Receivable Management: Maintaining creditor and debtor ledgers, following up
on payments, and preparing outstanding reports.
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● GST & TDS Compliance: Preparing data for GST returns (GSTR-1, GSTR-3B), calculating TDS, and
assisting in filing TDS returns (Form 26Q, 24Q).
● Payroll Support: Assisting in preparing salary sheets, calculating statutory deductions (PF, ESI), and
maintaining employee reimbursement records.
● Assisting in Finalization of Accounts: Supporting senior accountants or auditors in preparing the Trial
Balance, Profit & Loss Account, and Balance Sheet.
● MIS Reporting: Preparing monthly financial summaries, expense reports, and budget vs. actual analysis
for management.
● Document & Record Maintenance: Keeping financial records, vouchers, bills, and invoices organized
and accessible for audits.
● Coordination with Auditors and Tax Consultants: Providing necessary information and documents
during audits, assessments, and filing returns
Interested candidates can share their updated CV at: 9873833283
