Accountant- (Semi Qualified Assistant)

HCN Connect

HCN Job Alert!

Hi All,

We have multiple openings for the role of “Accountant (Semi qualified Assistant)” with our client A CA Firm which is  offering a comprehensive range of services in the fields of assurance & risk advisory, taxation, company law & secretarial work, transaction advisory, and outsourcing services.

 Location- Gurgaon/ South Delhi/ Faridabad

No. Of Positions -7

CTC- 20k-30 K

 Job Profile:

 Accounts Receivable/ Accounts Payable

  • Booking journals related to cash, AP, AR, sales, purchases over ERP portal on a daily basis.
  • Ensures all AP invoices are paid in a timely manner.
  • Have also been responsible for bank reconciliation.
  • Also provide adequate support to meet audit requirements.
  • Provide support for third party reconciliation for their AP and AR position on a specific date or for a specific period.
  • Have also been managing cash budget/cash flow statement for respective clients.
  • Creditors’ control, Bill passing, payments & overall routine work.

General Accounting

  • Bank reconciliation, Intercompany reconciliation, Day to day Accounting activity
  • To ensure a smooth annual audit at the office level, review/Reconciliation of holding Accounts
  • Preparing of Fund flow/ Cash flow statement, General ledger, Cash Budget, Purchase Budget etc.

Income Tax & TDS

  • Complying and tracking Income tax statutory compliance e.g. TDS Deduction, deposit of TDS & Advance Tax & filing of TDS & Income Tax returns etc.
  • Complying and tracking sales tax statutory compliance e.g. deposit of tax, Filing of returns etc.
  • Dealing with sales tax department for audit, clarifications, appeals, issue of etc.
  • Reconciliation of sales tax and generating miscellaneous reports.
  • Complying and tracking Income tax statutory compliance e.g. deposit of TDS & Advance Tax & filing of TDS & Income Tax returns


  • Statutory Audit, Internal Audit, & Accounting Work.


  • Registration & Returns.
  • Compliance of various refund forms such as RFD-01

If you find above JD relevant than apply with your updated


Team HCN

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