Accounts Executive

1 week ago

New Delhi, India YWCA OF DELHI Full time

**Position Name**

**Accounts Executive**

**Position Type**

Full Time

**Organization**

YWCA of Delhi

**Location**

New Delhi, INDIA

**About Organization**

A leading NGO/ ecumenical organization, YWCA of Delhi established in 1912 and is affiliated to the world YWCA through the National Body, YWCA of India, based in Delhi. YWCA of Delhi has projects and programs through which it provides safe places to working women and has working women’s Hostels, shelter homes, has vocational training institutes, engages in advocacy for gender justice, promotes child rights, works towards ending violence against women and empowering them while creating awareness about their individual rights.

**Qualification and Skills**
- Graduate (B.Com)
- Good Computer Skills (working on software, tally)
- Knowledge of GST,TDS,ES.I.PF
- Experience (2-3yrs) in the Accounts department (preferably in NGO)
- Good Communication, analytical, multi
- tasking and problem solving skills
- Proactive behaviour and timeliness

**Responsibilities**

Handling overall Accounting, Budgeting, supporting internal and statutory auditors
- Maintaining Computerized Record of concerned department, maintaining daily record through software and through tally
- Reconcile the Petty cash, Imprest and advance on time-to-time basis and make necessary journal entries in Tally.
- Preparing the Cheques & vouchers of concerned department on weekly basis.
- Preparing the Income & Expenditure on monthly basis for concerned Depts.
- Assisting in preparing Annual Budget and monitoring the Budget
- Maintaining Inventory list
- Maintaining Asset Registers
- Verification of Bills of Voucher and Service Providers
- For preparation of UCs, base work to be done by the respective staff and for verification to be done by higher authority
- Preparing salary for concerned depts..
- Filling of vouchers & papers.
- Preparing Balance sheet
- Handling of audit & all Records
- Bank reconciliation of the concerned Dept. (Central Bank of India)

Schedule:

- Day shift

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