Consultant Accounts - BBNL
Published date: 2024/01/10
- Location: Delhi, New delhi, India
. Taking care of entire day to day accounting
• Responsible for data entry, responsible for booking invoices, processing & payments of vendor bills / invoices as per request & proper approvals
• Calculating, reviewing and analyses of financial information relating with accounts payable
• Knowledge of invoicing & workflow for processing and reconciliation of invoices
Skills :
Handling & maintaining petty cash; Provide analysis for monthly activity for petty cash & expense activity
Reconciliation: Ledger accounts, TDS payments, Bank statement, Card statements etc
• Completion of the work on given deadlines with zero errors in processing
• Assist in maintaining internal financial controls
• Employee reimbursement claims
• Ensure timely filings of TDS, Sales Tax, Service Tax & Income Tax returns
• Monthly reports
Other duties and responsibilities as assigned
Qualifications :
CA with minimum Five years experience in PSU corporate Accounting
Experience :
CA with minimum Five years experience in PSU corporate Accounting
Others :
Hard working and quick learner
Sound knowledge of Online banking ( NEFT, RTGS etc)
Sound understanding of basic book keeping & accounting principles
Should have basic knowledge of TDS on various nature of expenses
Extensive knowledge and use of Excel Ability to maintain a high level of accuracy in performing all essential duties,Experience with global financial systems preferred i.e. NetSuite & Quickbooks
Location :
NEW DEL
• Responsible for data entry, responsible for booking invoices, processing & payments of vendor bills / invoices as per request & proper approvals
• Calculating, reviewing and analyses of financial information relating with accounts payable
• Knowledge of invoicing & workflow for processing and reconciliation of invoices
Skills :
Handling & maintaining petty cash; Provide analysis for monthly activity for petty cash & expense activity
Reconciliation: Ledger accounts, TDS payments, Bank statement, Card statements etc
• Completion of the work on given deadlines with zero errors in processing
• Assist in maintaining internal financial controls
• Employee reimbursement claims
• Ensure timely filings of TDS, Sales Tax, Service Tax & Income Tax returns
• Monthly reports
Other duties and responsibilities as assigned
Qualifications :
CA with minimum Five years experience in PSU corporate Accounting
Experience :
CA with minimum Five years experience in PSU corporate Accounting
Others :
Hard working and quick learner
Sound knowledge of Online banking ( NEFT, RTGS etc)
Sound understanding of basic book keeping & accounting principles
Should have basic knowledge of TDS on various nature of expenses
Extensive knowledge and use of Excel Ability to maintain a high level of accuracy in performing all essential duties,Experience with global financial systems preferred i.e. NetSuite & Quickbooks
Location :
NEW DEL
0 page views
Related listings
-
RA-A&IC-Internal Audit-DMAccountantWhat impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find...2026/11/09
-
Tally OperatorAccountantDear requirements for tally operator sale,purchage , stock, tally entry, billing salary - 14k prefer for female location - anand parvat karolbagh delhi' intrested candidate please call me and share resume +91-XXXXXXXXXX Job Type: Full-time Salary: ₹1...2026/11/09
-
India Front Office - CIB - Trade Sales - VP- DelhiAccountantAbout J.P.Morgan Trade & Working Capital: Trade & Working Capital (T&WC) is part of Payments and is critical element of a complete Corporate & Investment Bank ("CIB") client relationship, and an important component of our internationa...2026/11/09