Accountant and billing

Accountant

Number of Openings

3

Job Type

Full-time

Location

Sector 23 Dwarka

Salary

As per experience and qualifications

Experience

7–8 years preferred

Job Description

We are looking for an experienced and detail-oriented Accountant to manage daily accounting operations, financial records, taxation and reporting. The candidate should have strong knowledge of accounting principles, GST, TDS, Tally Prime and MS Excel.

Key Responsibilities

• Manage day-to-day accounting and bookkeeping activities.
• Maintain purchase, sales, payment, receipt and journal entries.
• Prepare and verify invoices, bills and payment vouchers.
• Handle GST calculations, return preparation and compliance.
• Manage TDS calculations, deductions and related records.
• Perform bank reconciliation and verify financial transactions.
• Maintain accounts payable and receivable.
• Prepare profit and loss statements, balance sheets and financial reports.
• Monitor outstanding payments and vendor accounts.
• Coordinate with Chartered Accountants for taxation, audits and statutory compliance.
• Maintain accurate financial records and documentation.
• Assist in monthly and annual account closing.

Required Skills \& Qualifications

• B.Com / M.Com or equivalent qualification preferred.
• Good knowledge of accounting, GST, TDS and taxation.
• Proficiency in Tally Prime and MS Excel.
• Experience in financial reporting and bank reconciliation.
• Strong analytical skills and attention to detail.
• Ability to work independently and meet deadlines.

Tally Operator

Number of Openings

4

Job Type

Full-time

Location

Sector 23 Dwarka

Salary

As per experience and qualifications

Experience

1–3 years preferred

Job Description

We are hiring a Tally Operator to handle daily accounting entries, billing, data entry and record maintenance using Tally Prime. The candidate should have good computer skills, basic accounting knowledge and experience working with Tally software.

Key Responsibilities

• Enter daily accounting transactions in Tally Prime.
• Record purchase, sales, payment, receipt and journal vouchers.
• Prepare GST invoices, bills and payment receipts.
• Maintain customer and supplier ledgers.
• Update daily cash and bank transactions.
• Maintain purchase and sales registers.
• Check and verify bills, vouchers and accounting entries.
• Assist in bank reconciliation and payment tracking.
• Prepare basic accounting reports using Tally and MS Excel.
• Maintain proper filing of invoices and financial documents.
• Assist the Accountant with GST-related data and documentation.
• Ensure accurate and timely entry of accounting records.

Required Skills \& Qualifications

• 12th Pass / Graduate / B.Com preferred.
• Practical knowledge of Tally Prime / Tally ERP 9.
• Basic understanding of accounting and GST billing.
• Good knowledge of MS Excel and computer operations.
• Fast and accurate data entry skills.
• Good organisational skills and attention to detail.
• Ability to complete assigned work on time.

Interested candidates can apply through Indeed with their updated resume.

Work Location

In person