ABOUT THE ROLE
We are looking for an accountant who can independently handle routine accounting, GST and TDS compliance and monthly reconciliations for a multi-state, multi-company business. You will work as part of the accounts team, with clearly defined areas of responsibility and support available from seniors and consultants.
KEY RESPONSIBILITIES
- Day-to-day accounting and book-keeping in Tally for multiple companies and states.
- Branch accounting and inter-branch/inter-company accounting and reconciliation.
- Preparation and filing of monthly GST returns - GSTR-1, GSTR-3B and ISD return - for all state registrations.
- Monthly GSTR-2B ITC reconciliation with books and follow-up with vendors for mismatches.
- TDS/TCS deduction, challan payment, quarterly return filing and Form 26AS reconciliation.
- Bank, debtor, creditor, inter-branch and payment gateway reconciliations.
- Reconciliation of e-commerce and online sales with settlement reports and books.
- Booking of purchase, expense and commission invoices with correct GST and TDS treatment.
- Assistance in monthly closing, MIS schedules and audit data.
REQUIRED KNOWLEDGE & SKILLS
- Mandatory: Hands-on experience in Tally Prime / Tally ERP 9, including handling more than one company in multiple Tally and state-wise books.
- Mandatory: Working knowledge of branch accounting and inter-branch accounting, including stock/expense transfer between branches and their reconciliation.
- Good practical knowledge of GST - return filing, GSTR-2B reconciliation, common credit and reversal (Rule 42/43), ISD and RCM.
- Working knowledge of TDS and TCS - applicable sections, rates, payments, returns and 26AS.
- Exposure to e-commerce or online sales accounting - settlements, commission, returns and TCS.
- Good command over Excel (VLOOKUP, Pivot Table) for reconciliation work.
- CA Inter preferred; B.Com / M.Com also considered. 3-6 years of experience with multi-state or multi-entity exposure preferred.
Location: AAA House, Delhi, Okhla Phase 3, Near Modi Mills, Near Goindpuri Metro or Okhla NSIC
Working Days: 5.5(2nd & 4th Saturdays are off )
Work Time: 10 am -7:30 pm (9 hrs)
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