Accountant

Abhinav Sharma Co.; Delhi; On-site; INR 350,000 - 550,000; Full time

Job summary

Abhinav Sharma Co. in Delhi seeks an accounting professional to manage daily bookkeeping using Tally Prime and Excel. The role includes bank reconciliations, vendor/customer invoicing, and client liaison for document collection and billing queries.

You will assist with GST data preparation (GSTR-1, GSTR-3B) and ITC matching, plus daily cash/bank Position reports and AR/AP tracking. Preference for candidates living near Okhla, Harkesh Nagar, Govindpuri, Badarpur, or Kalkaji.

Qualifications

• B.Com / M.Com with 2 to 4 years of practical accounting experience.
• Proficiency in Tally Prime software and MS Excel.
• Understanding of GST rules, TDS basics, and bank operations.
• Strong communication skills for regular client coordination.

Responsibilities

• Managing daily bookkeeping operations including Sales Vouchers, Purchase Entries, and Expenses in Tally Prime.
• Performing daily/weekly Bank Reconciliation Statements (BRS) and ledger matching.
• Maintaining client communication for document collection, invoice generation, and resolving billing queries.
• Assisting in GST return data preparation (GSTR-1, GSTR-3B) and ITC matching.
• Preparing daily cash/bank position reports and managing accounts receivable/payable tracking.

Skills

Communication

Client coordination

Financial accounting

Education

B.Com / M.Com

Tools

Tally Prime

MS Excel

Job description

Role & responsibilities:

• Managing daily bookkeeping operations including Sales Vouchers, Purchase Entries, and Expenses in Tally Prime.
• Performing daily/weekly Bank Reconciliation Statements (BRS) and ledger matching.
• Maintaining client communication for document collection, invoice generation, and resolving billing queries.
• Assisting in GST return data preparation (GSTR-1, GSTR-3B) and Input Tax Credit (ITC) matching.
• Preparing daily cash/bank position reports and managing accounts receivable/payable tracking.

Key Requirements:

• B.Com / M.Com with 2 to 4 years of practical accounting experience.
• High proficiency in Tally Prime software and MS Excel.
• Practical understanding of GST rules, TDS deduction basics, and bank operations.
• Strong communication skills for regular client coordination.
• Candidates residing in or near Okhla, Harkesh Nagar, Govindpuri, Badarpur, or Kalkaji preferred.