Job Description
Key Responsibilities
1. Day-to-Day Accounting
Posting journal entries and maintaining accurate books of accounts.
Ledger creation, updating, and reconciliation.
Preparing and maintaining vouchers (payment, receipt, sales, purchase).
Handling cash book and petty cash management.
2. Accounts Payable (AP)
Processing vendor invoices and ensuring timely payments.
Coordinating with vendors for invoice discrepancies or clarifications.
Preparing payment summaries and tracking outstanding dues.
Maintaining AP aging reports.
3. Accounts Receivable (AR)
Preparing customer invoices and following up for timely collections.
Recording receipts and maintaining AR ledgers.
Preparing AR ageing reports and tracking overdue balances.
4. Financial Statements & Reporting
Assisting in the preparation of Trial Balance, Profit & Loss Account, and Balance Sheet.
Supporting monthly, quarterly, and annual closing activities.
Helping with bank reconciliation statements (BRS).
5. Compliance & Documentation
Supporting GST return preparation (GSTR-1, GSTR-3B), TDS workings, and basic tax compliance.
Maintaining proper documentation for audit and statutory requirements.
Assisting external auditors during internal and statutory audits.
6. Other Responsibilities
Preparing MIS reports for management.
Assisting in inventory accounting, depreciation, and other routine tasks.
Performing data entry in accounting software like Tally/Zoho/QuickBooks.
Supporting the finance team in any ad-hoc tasks or special assignments.
- Work location : New Delhi
- Work Mode : WFH
- Job Requirements :2
- Educational Qualification : UG-Non Engineering
Additional Information
- Immediate Joiner
Other Details
- Weekly Working Days: 5
- OFF Days Comment: Not Updated
- Salary Type: Monthly CTC
- Salary : 8000 - 12000
Other Description
- Industry Type: Accounting and Finance
- Employment Type: Part Time
- Role Category: Accounting and Finance
Education
- B.Com
- Accounts and Finance
Key Skills
About Company
Provides practical insights on auditing and the CA journey.
Company Info
- Address : Lower Ground Floor, Saket Salcon, Rasvilas, next to Select Citywalk Mall, Saket District Centre, District Centre, Sector 6, Pushp Vihar, New Delhi, Delhi 110017