Accountant / Accounts Executive

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.