Job Description

Key Responsibilities:

Bank reconciliation and contractor/purchase bills entry in Tally ERP-9. Managing accounts payable and receivable. Reconciling bank statements and other financial accounts. Handling day-to-day accounting operations. Booking expenses related to execution and office administration. Maintaining vendor general ledger in Tally. Preparing and auditing monthly salary sheets, PF & ESI challans. Verifying cheques prepared by staff before submission to the bank. Verifying ledgers of employees and vendors. Filing GST returns (2A/3B) and ensuring compliance. TDS reconciliation and compliance. Coordinating with banks for fixed deposits and mutual funds.

Requirements:

Graduate in Commerce (B.Com). Hands-on experience with

Tally ERP

and

MS Excel

. Strong communication and organizational skills. Female candidates from

South Delhi

location preferred. Salary:

Up to ₹3 LPA

.
Job Type: Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Paid sick time Paid time off Provident Fund
Work Location: In person