Internal Accountant

Aetius Outsourcing Consulting . (gatpsolu Solutions); New Delhi; Hybrid; INR 300,000 - 420,000; Full time

Job summary

Aetius Outsourcing Consulting . (gatpsolu Solutions) is seeking an experienced accounting professional in Delhi to manage day‑to‑day financial operations, including invoicing, payroll, AR, payments and GST compliance.

You will maintain books in Zoho Books, perform reconciliations, process salaries, track collections, and ensure timely payments and accurate GST reporting. Strong Excel skills and knowledge of Tally or similar software are preferred.

Qualifications

• Practical knowledge of accounting entries, AR tracking, payroll work, and GST basics.
• Good command of MS Excel / Google Sheets.
• Working knowledge of Zoho Books, Tally, or similar accounting software preferred.
• Strong attention to detail, documentation discipline, and deadline ownership.
• Good communication skills for internal coordination and payment follow-ups.

Responsibilities

• Issue invoices and record sales, receipts, purchases, expenses, and bank entries.
• Maintain books in Zoho Books and reconcile statements.
• Prepare monthly salary workings and payroll inputs.
• Prepare and track client invoices, receipts, and collections.
• Process and manage vendor, employee, and other payments on schedule with records.
• Prepare GST work for GSTR-1 and GSTR-3B, match 2A/2B, and assist with basic TDS/compliance.

Skills

Accounting entries

AR tracking

Payroll processing

GST basics

MS Excel / Google Sheets

Zoho Books

Tally

Communication skills

Deadline ownership

Education

B.Com

M.Com

MBA Finance

Tools

Zoho Books

Tally

MS Excel

Google Sheets

Job description

Key Responsibilities

Accounting

• Issue invoices; record sales, receipts, purchases, expenses, bank entries, and regular accounting transactions.
• Maintain books in Zoho Books
• Perform bank, credit card, and payment gateway reconciliations.

Payroll

• Prepare monthly salary workings, attendance/LOP adjustments, deductions, and payroll inputs.
• Support salary processing, PF working/payment, and employee payroll queries.

Accounts Receivable (AR)

• Prepare and track client invoices, receipts, payment status, and outstanding amounts.
• Follow up on pending payments and update collection/receivable reports.

Payments

• Process and manage vendor, employee, and other business-related payments.
• Ensure payments are made accurately and on time as per approved schedules.
• Maintain payment records and supporting documents.
• Coordinate with internal teams regarding payment requests and payment status.
• Track pending payments and resolve payment-related discrepancies when required.

GST

• Prepare GST working for GSTR-1 and GSTR-3B filing.
• Match GSTR-2A/2B, track input tax credit, and maintain GST invoice records.
• Assist with basic TDS/compliance work as required.

Required Skills

• Practical knowledge of accounting entries, AR tracking, payroll work, and GST basics.
• Good command of MS Excel / Google Sheets.
• Working knowledge of Zoho Books, Tally, or similar accounting software preferred.
• Strong attention to detail, documentation discipline, and deadline ownership.
• Good communication skills for internal coordination and payment follow-ups.

Qualification

• B.Com, M.Com, MBA Finance, or equivalent qualification.
• Experience in a CA firm, accounting team, or service-based company will be preferred.