21 Nov 2024
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Senior Accountant, 3 to 6 years in Delhi

Delhi
5-6 Years
GST Return, Filing of TDS returns, Finance, accounting
Job Description
Position: Senior Accountant
Qualification: B.com,M.com
Experience: 3 to 6 years
Location: Delhi
Job description
Qualification: B.com,M.com
Experience: 3 to 6 years
Location: Delhi
Job description
- Manage day-to-day accounting tasks in Tally Prime software, ensuring accurate record-keeping of physical documents.
- Maintain proper documentation for all receipts, payments, sales, and purchase transactions.
- Handle and maintain an accurate record of Petty Cash, ensuring timely reconciliation.
- Reconcile Petty Cash, Bank accounts, and Credit Cards regularly using Tally Prime software.
- Perform monthly reconciliation of Debtors and Creditors, ensuring timely follow-up on outstanding payments.
- Process payments through cheques, RTGS, and NEFT transactions, while maintaining proper records. Ensure timely payment and accurate accounting of statutory dues such as TDS, GST, and Income Tax with proper ledger categorization.
- Assist senior accountants with monthly and yearly financial closing and other accounting projects.
- Support the preparation of income statements, balance sheets, and other financial statements according to company standards.
- Stay updated on current accounting policies and concepts, ensuring compliance and accuracy.
- Candidate Profile: Strong understanding of core accounting principles and functions.
- Proficiency in Tally Prime, MS Excel, and MS Word (with knowledge of advanced features). Working knowledge of TDS and GST for accurate accounting and compliance.
- Attention to detail and ability to maintain organized financial records.