Senior Accountant

About the job:Key Responsibilities:

1. Record sales, purchases, receipts, payments, expenses, and journal entries in Tally/ERP

2. Maintain customer, vendor, and general ledgers accurately

3. Verify invoices, purchase bills, and supporting documents

4. Maintain customer outstanding and ageing reports

5. Follow up with customers for timely payments

6. Reconcile customer accounts and resolve billing/payment discrepancies

7. Coordinate with the sales team regarding pending payments and credit limits

8. Verify vendor invoices and purchase documents

9. Maintain vendor ledgers and payment schedules

10. Process vendor payments after necessary approvals

11. Reconcile vendor statementsWho can apply:Only those candidates can apply who:have minimum 1 years of experienceare from Delhi onlySalary:₹ 2,40,000 - 3,60,000 /yearExperience:1 year(s)Deadline:[hidden]:59:59Skills required:Accounting, Tally, MS-Excel, English Proficiency (Spoken) and English Proficiency (Written)Other Requirements:1. Minimum: BCom/Bachelor’s degree in commerce, accounting, finance, or a related field2. Preferred: MCom, MBA (Finance), or equivalent professional qualification3. Additional advantage: Diploma/Certification in Tally, GST, taxation, or accounting software4. Good working knowledge of MS Excel, Tally Prime/ERP, GST and TDS is preferred5. Candidates with relevant experience in accounting, distribution, or industrial companies would be preferredAbout Company:Avante Global Services Pvt. Ltd. is a New Delhi-based industrial solution provider specializing in test & measurement instruments and off-grid solar PV solutions. Established in 1999, the company serves industries across power & energy, oil & Gas, electrical & instrumentation, manufacturing, automation, power electronics, EVs, solar PV, food & pharma, education and R&D. Avante represents and supplies products from leading international manufacturers, with a strong focus on Fluke test & measurement solutions, including digital multimeters, clamp meters, insulation testers, thermal imagers, power quality instruments, calibration equipment, EV testing and solar PV testing solutions.

Responsibilities

Key Responsibilities:

1. Record sales, purchases, receipts, payments, expenses, and journal entries in Tally/ERP

2. Maintain customer, vendor, and general ledgers accurately

3. Verify invoices, purchase bills, and supporting documents

4. Maintain customer outstanding and ageing reports

5. Follow up with customers for timely payments

6. Reconcile customer accounts and resolve billing/payment discrepancies

7. Coordinate with the sales team regarding pending payments and credit limits

8. Verify vendor invoices and purchase documents

9. Maintain vendor ledgers and payment schedules

10. Process vendor payments after necessary approvals

11. Reconcile vendor statements