Junior Accounts Executive
1 month ago
**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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