Member(Accounts)

Key Responsibilities:

• Bank reconciliation and contractor/purchase bills entry in Tally ERP-9.
• Managing accounts payable and receivable.
• Reconciling bank statements and other financial accounts.
• Handling day-to-day accounting operations.
• Booking expenses related to execution and office administration.
• Maintaining vendor general ledger in Tally.
• Preparing and auditing monthly salary sheets, PF & ESI challans.
• Verifying cheques prepared by staff before submission to the bank.
• Verifying ledgers of employees and vendors.
• Filing GST returns (2A/3B) and ensuring compliance.
• TDS reconciliation and compliance.
• Coordinating with banks for fixed deposits and mutual funds.

Requirements:

• Graduate in Commerce (B.Com).
• Hands-on experience with Tally ERP and MS Excel.
• Strong communication and organizational skills.
• Female candidates from South Delhi location preferred.
• Salary: Up to ₹3 LPA.

Job Type: Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Paid sick time
• Paid time off
• Provident Fund

Work Location: In person