Job Description

About the Role

We are looking for a

detail-oriented and proactive Accountant

who can manage both

office-based accounting tasks

and

on-site financial coordination

at client locations, vendors, or project sites. The ideal candidate should have strong knowledge of Tally, GST, and Excel, and be willing to travel locally for project or material verification.

Key Responsibilities

Manage daily accounting operations including

journal entries, vouchers, and ledgers

. Handle

billing, purchase, and sales entries

in Tally or equivalent ERP system. Reconcile

bank statements, vendor payments, and client receipts

. Prepare

GST, TDS, and other statutory compliance reports

. Maintain

petty cash records

and ensure timely settlements. Visit

vendor offices, project sites, and banks

for documentation, material verification, or payment coordination. Support management with

MIS reports, cost tracking, and project-wise expense summaries

. Assist auditors during

monthly or yearly audits

with accurate data and documentation.

Required Skills & Qualifications

Bachelor's degree

in Commerce / Accounting / Finance.

1-3 years

of accounting experience (freshers with strong practical knowledge can also apply). Proficiency in

Tally ERP 9 / Tally Prime

, MS Excel, and basic GST filing. Good communication and documentation skills. Must be

comfortable with field visits

(local Delhi/NCR travel). Attention to detail and ability to meet deadlines.

Preferred Skills

Knowledge of

e-invoicing, vendor reconciliation, and project cost allocation

. Basic understanding of

inventory management

and

purchase order systems

. Experience in an

engineering, electrical, or AV project company

is an advantage.
Job Types: Full-time, Permanent

Pay: ₹15,332.49 - ₹25,135.85 per month

Benefits:

Provident Fund
Work Location: In person