AP ENGINEERING SOLUTIONS
Accounts In-Charge — Job Profile
Position: Accounts In-Charge
Location: Delhi NCR
Experience: 3–7 years
Qualification: B.Com / M.Com / CA Inter preferred
Key Responsibilities:
Manage day-to-day accounting and bookkeeping.
Handle sales, purchase, expenses, receipts and payments.
Prepare and maintain GST, TDS and other statutory records.
Manage accounts receivable & payable and customer/vendor outstanding.
Bank reconciliation and ledger reconciliation.
Prepare monthly P&L, balance sheet and MIS reports.
Verify invoices, bills, credit notes and debit notes.
Coordinate with CA/auditor for GST, TDS, income tax and finalisation.
Monitor customer collections and follow up for overdue payments.
Maintain proper documentation and accounting records.
Handle Tally/ERP and Excel.
Support management with financial and business reports.
Ensure all transactions are properly recorded and supported by documents.
Skills Required:
Strong knowledge of Tally Prime, GST & TDS
Advanced Excel
Good understanding of accounting principles
Reconciliation and reporting skills
Strong attention to detail
Ability to independently handle the complete accounts function
Good communication and coordination skills