Junior Accounts Executive

1 month ago


New Delhi, India Farepayer Pvt Ltd Full time

**JD for Sr.Accountant**

**Experience - 1** years above in Travel industry/ Ca firm

**Location-** Janakpuri West

**Salary**:

- 10 k - 15 k per month (As per the experience)

preference - Female accountant

**Responsibilities**:
Ø Preparation of Vouchers (Cash Voucher, Payment Voucher, Sale Voucher, Purchase Voucher etc)

Ø Preparation of Debit Note & Credit Note to Clients.

Ø Preparation of Invoices to Clients.

Ø Preparation of NEFT & RTGS.

Ø Reconciliation of Bank Book Statement, debtors & creditors Accounts.

Ø Reconciliation of Credit card Statement.

Ø Preparation of TDS & GST Challan.

Ø Depositing TDS, TCS & GST challan on timely.

Ø Handling the petty Cash.

Ø Knowledge of Branch Accounting.

Ø Payment follow-up with clients on Regular basis.

Ø Preparation of MIS report to Management.

Ø Preparation of Trail Balance, P&L & Balance Sheet on Provision basic.

Ø Knowledge of Accounts receivable & payables.

Ø Preparation of Audit reports.

Ø Finalization& Closing books of Accounts.

Ø Basic knowledge of PF & ESIC and PLB, BSP

**Salary**: ₹8,086.00 - ₹20,072.79 per month

Schedule:

- Morning shift

Ability to commute/relocate:

- New Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
+91 8750904080


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