Accountant/ Accounts Executive
R Shrivastava & Associates
Accountant/ Accounts Executive
R Shrivastava & Associates
Mayur Vihar Phase1, New Delhi
₹10,000 - ₹14,000 monthly
Fixed
₹10000 - ₹14000
Earning Potential
₹14,000
Work from Office
Full Time
Min. 1 year
Basic English
Job Details
Walk-in Details
Job highlights
Walk-in interview
Date: 12 Mar 2026 - 25 Mar 2026 | Time: 11.00 am - 01.00 pm...See details
15 applicants
Job Description
- Key Responsibilities1. Tally Accounting & BookkeepingMaintain day-to-day accounting entries in Tally ERP / Tally Prime.
- Record sales, purchase, expense, receipt, and payment entries.
- Maintain ledger accounts, journal vouchers, and supporting documentation.
- Ensure proper GST classification of transactions in Tally.
- Maintain accurate books of accounts on a real-time basis.
- 2. GST CompliancePreparation and filing of GST returns including:
- GSTR-1
- GSTR-3B
- GSTR-2B reconciliation
- Reconcile purchase register with GSTR-2B.
- Verify Input Tax Credit (ITC) eligibility.
- Maintain GST records and ensure compliance with GST laws.
- Assist in handling GST notices or departmental queries.
- 3. Bank ReconciliationPrepare Bank Reconciliation Statements (BRS) on a monthly basis.
- Match bank transactions with books of accounts.
- Identify and resolve discrepancies.
- Maintain proper records for bank transactions.
- 4. Audit SupportAssist in internal, statutory, and tax audits.
- Prepare schedules and supporting documents required for auditors.
- Provide reconciliations for:
- Bank accounts
- GST
- Debtors and creditors
- Maintain proper documentation for audit trail.
- 5. Books FinalisationAssist in year-end closing of books.
- Prepare schedules for:
- Sundry Debtors
- Sundry Creditors
- Fixed Assets
- Expenses and Provisions
- Support preparation of:
- Profit & Loss Account
- Balance Sheet
- Trial Balance
- Ensure accuracy before finalisation of financial statements.
Job role
Work location
Kanishka Complex, Sahakarita Marg, Mayur Vihar Phase I, Mayur Vihar Phase 1 Extension, Mayur Vihar, Delhi, India Mayur Vihar Phase1, New Delhi
Department
Finance & Accounting
Role / Category
Accounting & Taxation
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Min. 1 year
Education
Graduate
English level
Basic English
Degree/ Specialisation
Any B.Com (Hons.), Any Bachelor, B.Com in Accounting and Finance (Atleast one)
Gender
Male
Walk-in interview details
Apply for the job and call HR to confirm your interview
Date
12 Mar 2026 - 25 Mar 2026
Time
11.00 am - 01.00 pm
Other instructions
Only who has experienced in CA firm or Accounting in Industries
About company
Name
R Shrivastava & Associates
Address
Kanishka Complex, Sahakarita Marg, Mayur Vihar Phase I, Mayur Vihar Phase 1 Extension, Mayur Vihar, Delhi, India Mayur Vihar Phase1, New Delhi
Job posted by R Shrivastava & Associates
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