Job Description

Good experience in general accounting Prepare monthly reconciliations Working Knowledge of TDS/GST Return/Advance Excel. Liaison with banks Knowledge to cash flow and MIS preparation Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices. Purchase invoice, sales invoice, journal vouchers. Handling COD and petty cash Update accounts payable and perform bank reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Preparation of monthly/yearly closings Assist with other accounting projects Maintaining Cash Book, Ledger keeping, daybook, Sales & Purchase transactions Candidate should have Good knowledge of Tally ERP 9Desired Candidate Profile Candidate must have B.COM/ M.COM graduate Proven experience as an Accountant with a work experience of min 1 to 2 years Excellent knowledge and practice of GST/ TDS is must Good understanding of accounting and financial reporting principles and practicesJob Types: Full-time, Regular / PermanentSalary: ?15,000.00 - ?25,000.00 per monthSchedule:

• Morning shift

Supplemental pay types:

• Overtime pay

Ability to commute/relocate:

• Karol Bagh, New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 3 years (Preferred)
• total work: 3 years (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally, busy (Preferred)

Speak with the employer
+91 9821976800