Job Description

Job Title:

Accountant / Senior Accountant

Location:

Karol Bagh & South Extension, Delhi

Salary:

?35,000 - ?40,000 per month

Experience:

2 - 6 years

Job Type:

Full-time

We are looking for a detail-oriented and experienced

Accountant

to manage day-to-day accounting operations, statutory compliance, and financial reporting. The ideal candidate should have strong hands-on experience in accounting, taxation, and MIS reporting.

Key Responsibilities

1. Bank & Financial Reconciliation

Perform daily, weekly, and monthly bank reconciliations Reconcile ledger balances, vendor accounts, customer accounts, and inter-company transactions

2. Profit & Loss / Balance Sheet Management

Assist in preparation and maintenance of P&L statements and Balance Sheets Support month-end and year-end closing activities Ensure accuracy and timely finalization of accounts

3. Statutory Compliance

Prepare GST workings, file returns, and reconcile GSTR-2A/2B with GSTR-3B Handle TDS deductions, return filing, and reconciliation Coordinate with auditors for statutory and internal audits

4. Sales & MIS Reporting

Prepare daily, weekly, and monthly sales and MIS reports Track collections, outstanding payments, and ageing analysis

5. Ledger & Documentation Management

Maintain accurate books of accounts, journals, and general ledger entries Ensure proper documentation of invoices, bills, vouchers, and expense records

6. Coordination & Support

Coordinate with internal teams for data collection and clarifications Support management with financial insights and reports as required

Required Skills & Qualifications

Strong knowledge of accounting principles Proficient in

Tally / ERP

,

MS Excel

, and financial reporting Good understanding of

GST, TDS, and taxation rules

Strong analytical, organizational, and communication skills
Job Type: Full-time

Pay: ₹35,000.00 - ₹40,000.00 per month

Experience:

accounts: 2 years (Required)
Location:

South Delhi, Delhi, Delhi (Required)
Work Location: In person