Role & responsibilities Key Responsibilities Own and oversee monthly GST compliance - GSTR-1, GSTR-3B preparation and filing, and GSTR-2B vs Tally ITC reconciliation (matching B2B/CDNR/ECO invoices, resolving mismatches, identifying ineligible ITC).

Manage the TDS cycle - deduction working (Section-wise), TDS register maintenance, challan payment, quarterly TDS returns (24Q/26Q), and reconciliation against Form 26AS / TRACES conso files.

Own import/export accounting controls - mapping and reconciliation of import and export transactions against Tally and GST records, and customs duty / IGST reconciliation.

Manage banking and FEMA-related compliance for cross-border trade - Outward Remittance Messages (ORM) and Inward Remittance Messages (IRM) with the authorized dealer bank, and EDPMS (exports) / IDPMS (imports) reconciliation and closure with RBI timelines.

Handle day-to-day banking operations - fund transfers, LC/BG documentation, trade finance queries, and coordination with bankers on facility renewals and covenant compliance.

Oversee statutory and internal audits - trial balance reconciliation, opening/closing balance verification, and ledger scrutiny.

Drive monthly book closure - accruals, provisions, bank reconciliation, and MIS reporting from Tally.





Supervise vendor master maintenance - party-wise expense and TDS-applicability mapping.

Coordinate with the foreign-entity accountant on intercompany reconciliation between the India and foreign group entity books.

Assist with loan / EMI schedule tracking and lender compliance reporting.

Flag statutory and financial risk areas (GST notices, TDS short-deduction, import/export duty or FEMA mismatches) proactively to management, and recommend corrective action.

Required Qualifications Chartered Accountant with 1-3 years post-qualification experience, OR Semi-Qualified CA (CA-Inter) / CA-dropout with 7 years of hands-on core accounting, GST and TDS experience - industry (not just audit-firm) experience preferred.

Strong working knowledge of GST law (ITC rules, 2B reconciliation), TDS provisions, and import/export customs and FEMA basics (ORM/IRM, EDPMS/IDPMS).

Advanced Excel (SUMPRODUCT / SUMIFS-level reconciliation work) and robust Tally ERP proficiency required.

Prior exposure to fulfilment, manufacturing, or import/export-heavy businesses is a plus.

High attention to detail - this role will directly own reconciliations currently run at a very granular, transaction-matched level, and will supervise junior accounting staff.

📌 Chartered Accountant / Semi-Qualified CA - CA-Inter / Dropout Faridabad (India)
🏢 SB eCommerce Solutions
📍 India