Key Responsibilities
Manage day-to-day accounting transactions and bookkeeping.
Prepare and maintain sales, purchase, and journal entries.
Perform bank reconciliations and account reconciliations.
Generate and maintain invoices, e-invoices, and e-way bills.
Maintain accounts payable and accounts receivable records.
Assist in GST, TDS, and other statutory compliance activities.
Prepare MIS reports and support monthly and year-end closing.
Maintain accurate financial records and documentation.
Coordinate with internal teams and auditors as required.
Ensure compliance with company policies and accounting standards.
Required Skills
Good knowledge of Accounting Principles.
Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Basic Formulas).
Experience with Tally ERP/Tally Prime or similar accounting software.
Knowledge of GST, TDS, e-Invoicing, and e-Way Bills.
Strong analytical and problem-solving skills.
Good communication and organizational skills.
Desired Candidate Profile
Detail-oriented with strong numerical aptitude.
Ability to work independently and meet deadlines.
Positive attitude and willingness to learn.
Immediate joiners will be preferred.
Benefits
Competitive salary package.
Professional and supportive work environment.
Career growth opportunities.
Hands-on exposure to accounting, taxation, and statutory compliance.
How to Apply
Interested candidates can share their updated resume or walk in for an interview at the address below:
Interview Venue: Preet Vihar, New Delhi