Associate Accountant

About the job:We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations, financial records, GST compliance, reconciliations, and reporting.

Key Responsibilities:

1. Maintain day-to-day accounting entries and financial records

2. Handle sales, purchase, receipts, payments, journal and ledger entries

3. Manage accounts receivable and payable and follow up on outstanding payments

4. Prepare and maintain GST-related records and reconciliations

5. Assist with GSTR-1, GSTR-3B and other GST compliance

6. Perform bank reconciliation and ledger reconciliation

7. Prepare monthly financial reports and MIS as required

8. Verify invoices, bills, credit/debit notes and supporting documents

9. Coordinate with CA/auditors for accounting, taxation and audit requirements

10. Maintain proper documentation and ensure accuracy of financial records

11. Monitor outstanding receivables/payables and provide regular updatesWho can apply:Only those candidates can apply who:have minimum 1 years of experienceare from Delhi onlySalary:₹ 2,00,000 - 3,40,000 /yearExperience:1 year(s)Deadline:[hidden]:59:59Skills required:Accounting SoftwareOther Requirements:B.Com / M.Com / CA Inter or equivalent qualification0-1 years of relevant accounting experienceStrong knowledge of GST and basic taxationGood knowledge of Tally Prime and MS ExcelUnderstanding of accounting principles and financial statementsGood attention to detail and numerical accuracyAbility to independently manage routine accounting activitiesAbout Company:Mangal Trading Co is a pure B2B manufacturing, OEM/corporate supply, and wholesale distribution enterprise.

Responsibilities

We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations, financial records, GST compliance, reconciliations, and reporting.

Key Responsibilities:

1. Maintain day-to-day accounting entries and financial records

2. Handle sales, purchase, receipts, payments, journal and ledger entries

3. Manage accounts receivable and payable and follow up on outstanding payments

4. Prepare and maintain GST-related records and reconciliations

5. Assist with GSTR-1, GSTR-3B and other GST compliance

6. Perform bank reconciliation and ledger reconciliation

7. Prepare monthly financial reports and MIS as required

8. Verify invoices, bills, credit/debit notes and supporting documents

9. Coordinate with CA/auditors for accounting, taxation and audit requirements

10. Maintain proper documentation and ensure accuracy of financial records

11. Monitor outstanding receivables/payables and provide regular updates