Walk-in | Senior Accountant

Royale 7 Complete Securitas & Services Private; New Delhi; On-site; INR 600,000 - 900,000; Full time

Job summary

Royale 7 Complete Securitas & Services Private in New Delhi, India seeks an experienced Accountant to oversee day-to-day financial operations including bookkeeping, client invoicing, vendor payments, bank reconciliations, and basic GST/TDS compliance.

The role requires 14 years of hands-on accounting experience and proficiency in Tally ERP 9/Prime, Zoho Books or QuickBooks with strong MS Excel skills. You will support payroll processing and generate periodic financial reports.

Qualifications

• 14 years of hands-on experience in general accounting or finance.
• Proficient in Tally ERP 9/Prime, Zoho Books, or QuickBooks.
• Strong MS Excel skills (VLOOKUP, PivotTables, basic formulas).
• Knowledge of GST filings and TDS calculations.
• Bachelor’s degree in Commerce or Finance.

Responsibilities

• Day-to-Day Bookkeeping: Maintain up-to-date entries in accounting systems.
• Invoicing & Accounts Receivable: issue invoices and follow up on payments.
• Accounts Payable: verify vendor bills and process payments.
• Bank Reconciliation: monthly reconciliations for ledgers and cards.
• Taxation & Compliance: assist with GST and TDS filings with external CA/auditors.
• Payroll Processing: assist in processing monthly payroll.
• Financial Reporting: prepare trial balances, P&L summaries, and cash flows.

Skills

Day-to-Day Bookkeeping

Invoicing & Accounts Receivable

Accounts Payable

Bank Reconciliation

Taxation & Compliance

Payroll Processing

Financial Reporting

Education

Bachelor’s degree in Commerce (B.Com)

Tools

Tally ERP 9/Prime

Zoho Books

QuickBooks

MS Excel (VLOOKUP, PivotTables)

Job description

Job Summary

We are looking for a detailed, reliable, and experienced Accountant to oversee our day-to-day financial operations. You will be responsible for managing bookkeeping, client invoicing, vendor payment follow-ups, bank reconciliations, and supporting basic tax compliance (GST, TDS, etc.).

Key Responsibilities

• Day-to-Day Bookkeeping: Maintain accurate, up-to-date daily accounting entries (sales, purchases, receipts, and payments) in Tally / Zoho Books / Excel.
• Invoicing & Accounts Receivable: Issue invoices to clients, track outstanding balances, and send polite follow-ups for timely payment collection.
• Accounts Payable: Verify vendor bills, process timely vendor/utility payments, and track expense vouchers.
• Bank Reconciliation: Perform monthly bank account and credit card reconciliations to ensure ledger accuracy.
• Taxation & Compliance: Assist with filing routine taxes including GST (GSTR-1, GSTR-3B) and TDS deductions/returns, coordinating with external CAs/Auditors.
• Payroll Processing: Assist in processing monthly payroll, salaries, and maintaining expense reports.
• Financial Reporting: Prepare weekly/monthly trial balances, profit & loss summaries, and cash flow statements for management review.

Requirements

• Experience: 14 years of hands-on experience in general accounting or finance.
• Software Proficiency: Strong working knowledge of Tally (ERP 9 / Prime), Zoho Books, or Quickbooks, along with MS Excel (VLOOKUP, Pivot Tables, basic formulas).
• Taxation Knowledge: Basic to intermediate understanding of GST filings, TDS calculation, and invoice compliance.
• Accuracy: High attention to detail, precision with numbers, and good organization skills.
• Education: Bachelor’s degree in Commerce (B.Com) or Finance required.