Accounts Assistant

New Bharat Impex; New Delhi; On-site; INR 280,000 - 360,000; Full time

Job summary

New Bharat Impex in Delhi is seeking an experienced Accountant to manage day-to-day accounting tasks, handle GST and TDS entries, and post entries in Busy, Tally, or ERP systems.

You will reconcile bank statements, manage accounts receivable/payable, maintain accurate records of financial transactions, and assist in preparing monthly, quarterly and annual reports. You will also support audits and coordinate with vendors and management.

Qualifications

• Graduate in commerce or accounting with knowledge of GST/TDS is preferred.
• Experience with GST, TDS, and bank reconciliations is desirable.

Responsibilities

• Handle daily accounting tasks and entries.
• Work on GST and TDS entries.
• Post entries in accounting software Busy, Tally, or ERP.
• Coordinate with vendors and management for payment follow-ups.
• Support accounts team with additional tasks as required.
• Maintain accurate and up-to-date records of financial transactions.
• Record sales, purchases, receipts and payments.
• Reconcile bank statements, accounts receivable/payable and customer/vendor ledgers.
• Assist in preparation of monthly, quarterly and annual financial reports.
• Support internal and external audits by providing necessary data and documentation.

Skills

Accounting

GST

TDS

Bank Reconciliation

MS-Excel

Accuracy

Time Management

Education

Graduate (Commerce/Accounting)

Postgraduate (any)

Tools

Busy

Tally

ERP

Job description

Skills Required:

Accounting, TDS, GST, Bank Reconciliation, MS-Excel, Accuracy, Time Management

Job Responsibilities:

• Handle daily accounting tasks and entries
• Work on GST and TDS entries
• Post entries in accounting software ( Busy/Tally/ERP)
• Coordinate with vendors and management for payment follow-ups
• Support the accounts team with additional tasks as required
• Maintain accurate and up-to-date records of financial transactions
• Record sales, purchase, receipts and payments
• Reconcile bank statements, accounts receivable/payable and customer/vendor ledgers
• Assist in preparation of monthly, quarterly and annual financial reports
• Support internal and external audits by providing necessary data and documentation.

Qualification Required:

Any Graduate

Any Post- Graduate

HR Department:

[phone]