Deputy Manager Accounts & Admin NEW

PNB Investment Services Limited (PNBISL)

Delhi

On-site

INR 600,000 - 1,200,000

Full time

14 days+
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Benefits offered by this job

Competitive salary packages
Career growth opportunities
Professional development
Collaborative work environment
Exposure to complex financials

Job summary

PNB Investment Services Limited (PNBISL) is seeking an Accounts & Admin professional in Delhi to manage monthly payroll, tax compliances, and regulatory filings. The role requires CA background in progress, strong accounting knowledge, and hands-on experience with Tally, SAP, and ERP systems.

You will handle invoicing, MIS reporting, audits coordination, and client fee collections. The ideal candidate has 3+ years in accounting and tax compliance, with a semi-qualified CA and relevant commerce

Qualifications

  • Strong working knowledge of accounting standards, tax laws, and statutory compliance.
  • Proven experience in raising and managing client invoices and payment collections.
  • Strong command over accounting software (Tally, SAP, ERP systems) and MS Excel.
  • Proactive approach with strong attention to detail and problem-solving abilities.

Responsibilities

  • Process monthly salary payments for all staff, including employees on deputation.
  • Prepare and issue Form 16, and submit regular MIS reports for the company.
  • Ensure compliance with all bank and regulatory requirements.
  • Post vouchers in Tally and manage day-to-day accounting activities.
  • File statutory returns including TDS, GST, and Annual Returns.
  • Reconcile bank statements with book balances.
  • Maintain and update records of all Bank FDRs and SFFs.
  • Coordinate with internal, statutory, and other auditors for timely completion of audit-related work.
  • Follow up with clients for timely recovery of fees.

Skills

Accounting knowledge
Invoices & collections
Tally & SAP
MS Excel

Education

Semi-Qualified CA with B.Com/M.Com/MBA

Tools

Tally
SAP
ERP systems

Job description

Accounts & Admin under the Careers section
Job Responsibilities
  • Process monthly salary payments for all staff, including employees on deputation
  • Prepare and issue Form 16, and submit regular MIS reports for the company
  • Ensure compliance with all bank and regulatory requirements
  • Post vouchers in Tally and manage day-to-day accounting activities
  • File statutory returns including TDS, GST, and Annual Returns
  • Reconcile bank statements with book balances
  • Maintain and update records of all Bank FDRs and SFFs
  • Coordinate with internal, statutory, and other auditors for timely completion of audit-related work
  • Follow up with clients for timely recovery of fees
Ideal Candidate Profile :
Education:
  • Semi-Qualified CA with B.Com/M.Com/MBA will be preferred
Experience:
  • Minimum 3+ years of experience in accounting and tax compliances.
Skills and Competencies:
  • Strong working knowledge of accounting standards, tax laws, and statutory compliance.
  • Proven experience in raising and managing client invoices and payment collections.
  • Strong command over accounting software (Tally, SAP, ERP systems) and MS Excel.
  • Proactive approach with strong attention to detail and problem-solving abilities
Why Join Us:
  • Competitive salary and performance-based incentives.
  • Opportunities for career growth and professional development.
  • Collaborative and dynamic work environment.
  • Exposure to high-profile and complex financial transactions.
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