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    Job · 17191504

    Comprehensive Aircon Services logo

    Accountant

    Comprehensive Aircon Services · Delhi · onsite · Posted 41d ago

    ₹2.0L - ₹7.0L PA2–7 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Key Roles & Responsibilities

    • Maintain day-to-day accounting entries in Tally/ERP
    • Preparation and posting of sales, purchase, expense, and journal vouchers
    • Maintain customer and vendor ledgers with regular follow-ups
    • Bank book, cash book maintenance, and bank reconciliation
    • Support billing activities and coordinate with operations team for documentation
    • Assist in GST-TDS related data preparation (sales, purchase, input tax data)
    • Support in monthly accounts closing and basic MIS reporting
    • Maintain proper filing of vouchers, invoices, and supporting documents
    • Coordinate with senior accountant for statutory and audit requirements
    • Inventory & Logistic management & Purchase Management
    • Vendor Management-Creditor-Debtor working
    • Profit & Loss working-Balance sheet knowledge

    Required Qualifications & Skills

    • B.Com/M.Com or equivalent qualification preferred
    • Working knowledge of Tally and MS Excel
    • Basic understanding of GST,TDS,PF,ESIC and accounting principles
    • Organized, detail-oriented, and able to meet deadlines
    • Good communication and coordination skills
    • Two wheeler must

    Sourced from naukri

    Skills

    Party ReconciliationDebtorsCreditorsvoucher entryTax InvoiceTDS CalculationPFTally ERPGst ReturnE Way BillBank ReconciliationGstAccounts FinalisationTDS ReturnTaxationTds FilingfinancePurchase EntryTallyTDSGeneral AccountingBook KeepingBalance Sheet

    Accountant · waiting for your command