Accountant

Company DescriptionNeev Homes is a design-led interior and construction company focused on creating modern, functional, and thoughtfully designed spaces. We specialize in residential and commercial interiors, construction, modular kitchens, remodeling, and turnkey projects, providing end-to-end solutions from concept and planning to execution and final handover.Our approach combines creative design, quality materials, technical expertise, and precise execution to transform spaces according to our clients’ lifestyle, requirements, and vision. Whether it is a complete home interior, a commercial space, a renovation, or a new construction project, our team manages every stage with attention to detail and a strong focus on quality and functionality.Role Description This is a full-time, on-site Accountant role based in Dwarka. The accountant will manageSoftware and Tally ERP/Tally Prime, along with a good understanding of GST, TDS, taxation, and general accounting practices.Key responsibilities:Maintain and manage day-to-day accounting records and financial transactions accurately.• Prepare and generate invoices, quotations, bills, debit notes, and credit notes using BUSY Accounting Software and Tally.• Handle purchase entries, sales entries, journal entries, payment vouchers, and receipt vouchers.• Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.• Perform regular bank reconciliations and maintain accurate cash and bank records.• Maintain and update GST records and provide support for GST return filing and related compliance activities.• Assist in TDS calculations, records, and compliance-related activities.• Prepare and maintain ledgers, financial reports, Profit & Loss statements, balance sheets, and MIS reports as required.• Process vendor payments and maintain proper records of all payment transactions.• Monitor outstanding receivables and coordinate with customers for timely payment collection.• Verify bills, purchase orders, invoices, vouchers, and supporting financial documents before processing.• Conduct regular reconciliation of vendor, customer, bank, and general ledger accounts.• Assist in monthly, quarterly, and annual financial closing activities.• Ensure accurate and timely bookkeeping and maintain proper accounting documentation.• Maintain systematic filing of financial records, invoices, vouchers, and statutory documents.• Coordinate with internal departments, vendors, customers, auditors, and other stakeholders regarding finance-related matters.• Identify accounting discrepancies and take appropriate action to resolve them.• Support internal and external audits by providing required financial records and supporting documents.• Ensure compliance with company accounting policies, procedures, and applicable statutory requirements.• Maintain strict confidentiality and security of financial and company information.• Perform any other finance and accounting-related responsibilities assigned by the management.• Strong working knowledge of BUSY Accounting Software and Tally ERP/Tally Prime.• Practical experience in billing, invoicing, bookkeeping, and financial record management.• Good understanding of GST, TDS, taxation, and basic accounting principles.• Good knowledge of Accounts Payable and Accounts Receivable• Experience in bank reconciliation and ledger reconciliation.• Proficiency in Microsoft Excel and MS Office.• Ability to prepare and maintain financial reports and accounting statements.• Strong numerical and analytical skills.• Good understanding of accounting documentation and financial controls.Qualifications• Bachelor’s degree in commerce, Accounting, Finance, or a related field.• B.Com/ M.Com candidates will be preferred.• 2–5 years of relevant experience in accounting and finance.