Job Description – Accountant
Company: YNB Healthcare Private Limited
Location: Janakpuri, Near Gurudwara, New Delhi
Position: Accountant
Gender: Male / Female
Employment Type: Full-Time
Experience: 2–3 Years
About the Role
YNB Healthcare Private Limited is looking for an experienced and detail-oriented Accountant with 2–3 years of relevant experience to manage day-to-day accounting operations, financial records, statutory compliance, and client payment follow-ups.
Key Responsibilities
Maintain day-to-day books of accounts and accounting records.
Record sales, purchases, receipts, payments, expenses, and journal entries.
Handle accounts receivable and accounts payable.
Regularly follow up with clients for outstanding payments and maintain payment collection records.
Prepare and maintain Debtors Ageing Reports and follow up on overdue invoices.
Coordinate with clients regarding invoices, payment status, and outstanding balances.
Prepare and maintain Bank Reconciliation Statements (BRS).
Maintain proper documentation and supporting records for accounting transactions.
Assist in preparation of monthly, quarterly, and annual financial reports.
Handle and assist with GST, TDS, and other statutory compliance activities.
Assist in GST return preparation, reconciliation, and input tax credit verification.
Coordinate with auditors, tax consultants, banks, vendors, and clients as required.
Maintain accurate and up-to-date financial data and reports.
Perform other accounting and finance-related duties assigned by management.
Required Qualifications & Skills
B.Com / M.Com or equivalent qualification.
2–3 years of relevant accounting experience is mandatory/preferred.
Good working knowledge of Tally / accounting software and MS Excel.
Practical knowledge of GST, TDS, and basic Income Tax.
Experience in client payment follow-up and receivables management.
Good knowledge of bank and ledger reconciliation.
Strong numerical and analytical skills.
Excellent attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to work independently and meet deadlines.
Candidate Profile
The ideal candidate should be responsible, proactive, organised, and comfortable communicating with clients for payment follow-ups. The candidate should have a strong understanding of accounting processes and be capable of maintaining accurate financial records.
Salary
Salary: Competitive and as per qualification, experience, and skills.
Interested candidates may apply with their updated CV/Resume.