P
Accountant / Accounts Executive
Progressive Autoserve Pvt. Ltd.
Delhi-NCR, India · Full Time
Be the first to apply
- Experience
- Any
- Salary
- INR 20,000 – INR 30,000 / month
- Openings
- 1
- Posted
- 3 days ago
- Work mode
- In office
- Resume
- Required to apply
Job description
Job Overview
Progressive Autoserve Pvt. Ltd. is seeking a diligent Accountant / Accounts Executive to join their finance team in Delhi-NCR. The role involves managing daily accounting operations using Tally ERP or Tally Prime and assisting in various financial compliance and reporting activities.
Primary Duties
- Record all daily financial transactions within Tally ERP / Tally Prime software.
- Create and maintain transactional vouchers including purchase, sales, receipt, payment, and journal entries.
- Conduct bank reconciliations and verify customer and vendor account balances.
- Manage vendor invoice processing and prepare schedules for payments.
- Maintain and update the accounts receivable and accounts payable books.
- Support monthly, quarterly, and yearly book closure procedures.
- Prepare Goods and Services Tax (GST) working files, reconcile GSTR-2B with purchase data, and assist with GST return filings.
- Prepare and reconcile Tax Deducted at Source (TDS) calculations and support TDS return submissions.
- Provide assistance during statutory, internal, and tax audit processes.
- Generate Management Information System (MIS) reports and other accounting schedules as requested by management.
- Ensure accurate maintenance of financial records and backing documentation.
- Liaise with banks, vendors, customers, auditors, and internal teams regarding finance matters.
- Help prepare financial statements, schedules, and reconciliations.
Qualifications and Skills
- Strong understanding of accounting fundamentals and principles.
- Practical knowledge of GST and TDS regulations.
- Hands-on experience with Tally ERP or Tally Prime accounting software.
- Proficiency in Microsoft Excel, including use of formulas such as VLOOKUP, XLOOKUP, Pivot Tables, SUMIF, and IF statements.
- Excellent analytical skills, especially with account reconciliation.
- Competent documentation and record-keeping abilities.
- Ability to work independently and meet deadlines effectively.
Desirable Experience
- Prior involvement in managing statutory compliance requirements.
- Experience supporting audit activities and financial reporting processes.
Compensation
The position offers a monthly salary ranging from INR 20,000 to INR 30,000.