Junior Accountant

Job Title: Accountant
Company: TGC India Private Limited
Location: New Delhi
Job Type: Full-time
Experience: 2 to 3 years
Salary: As per experience

About the Role

We are hiring an Accountant to manage day-to-day accounting and compliance for with complete confidentiality. This role requires strong bookkeeping, reconciliation, reporting discipline, and comfort working with a CA/CS.

Key Responsibilities

• Maintain books of accounts in Tally, Zoho Books, or similar software
• Daily entries for sales, receipts, expenses, and journal vouchers
• Student fee collection tracking and reconciliation (centre-wise, counsellor-wise, mode-wise)
• Bank reconciliation and payment gateway reconciliation (UPI, card, Razorpay, etc.)
• Vendor bill verification, payment planning, and vendor ageing reports
• Generate invoices, receipts, credit notes, and maintain proper documentation
• Petty cash handling, cash book, and daily cash closing controls
• Payroll coordination: salary sheets, incentives, advances, reimbursements, deductions
• Monthly closing and MIS reports (collections, expenses, centre-wise summaries)
• Compliance coordination with CA: GST working and filing support, TDS working and payments, PF/ESI support (as applicable)
• Maintain statutory records and a compliance calendar

Confidentiality and Controls

• Handle sensitive personal finance data with discretion
• Maintain separate ledgers and separate folders for company vs personal
• Follow approval process for all payments and reimbursements

Required Skills and Qualifications

• B.Com, M.Com, or equivalent (preferred)
• 2+ years experience in accounting and compliance support
• Strong knowledge of bookkeeping, reconciliations, and month-end closing
• Working understanding of GST, TDS, payroll processes
• Good Excel skills
• Good communication and coordination with centres, vendors, and CA
• Trustworthy, process-driven, and detail-focused

Preferred (Good to Have)

• Experience in education, training institute, or multi-branch business
• Experience with payment gateways and high-volume receipt reconciliation
• Experience with Tally Prime

Work Timings

• 6 days a week (as per company schedule)

How to Apply

Send your updated CV to info@tgcindia.com with the subject:
“Accountant Application – TGC India”

Job Types: Full-time, Part-time

Pay: ₹15,000.00 - ₹20,000.00 per month

Expected hours: 16 per week

Benefits:

• Cell phone reimbursement

Work Location: In person