Job Description

We are looking for a highly motivated individual based in delhi who has a strong knowledge of hands-on experience as an assistant accountant.

Record day-to-day financial transactions accurately using Tally ERP/Busy. Supervise accounts receivable and accounts payable functions. Preparation of Cash Flow and handling Cash extensively and doing Cash, Bank, Debtor & and petty cash reconciliation for every month. Preparing various MIS reports. Record and reconcile financial transactions in accordance with established procedures. Utilize MS Office applications, particularly Excel, for data analysis and reporting. Generate and maintain financial reports using Microsoft Office tools. Maintain & check meticulous records of all financial transactions, including payments, sales, income, and expenses. Organize and manage trail documents to facilitate auditing and financial analysis. Demonstrate a sound understanding of TDS regulations and ensure timely and accurate filing. Proficiently handle GSTN-related tasks, including filing returns and reconciling discrepancies. Reconciliation of debtors & creditors Stay updated on relevant laws and regulations pertaining to accounting and finance. Ensure compliance with all applicable laws and regulations in financial transactions. Sound knowledge of accounting principles, practices, and procedures. Proficiency in Tally and MS Office applications. E-way bill, Familiarity with TDS, GST, and other relevant laws. Bachelor's degree in Accounting, Finance, or related field (preferred). Strong Knowledge of Zoho Software
Job Type: Full-time

Pay: ?21,000.00 - ?35,000.00 per month

Benefits:

* Provident Fund