# : Accountant / Senior Accountant

Company Name: Jolly Industrial Stores (Sister concern of Learning Lingos)

Location: Chawri Bazaar, Delhi

Job Type: Full-Time (On-site)

Industry: Industrial Goods / Trading

## About the Company

Jolly Industrial Stores, a sister concern of Learning Lingos, is a well-established business located in the heart of Delhi’s industrial trading hub at Chawri Bazaar. We specialize in providing quality industrial supplies and are looking for a skilled, detail-oriented Accountant to manage our entire financial portfolio, including both business and individual accounts.

## Role Overview

We are seeking an experienced Accountant who can take complete ownership of our end-to-end accounting operations. The ideal candidate will be highly proficient in Tally and Zoho Books, with strong expertise in managing sales/purchases, account reconciliations, financial projections, and analytical reporting. You will be responsible for handling all corporate entity accounts as well as individual/promoter accounts.

## Key Responsibilities

### Core Accounting & Transactions

Sales & Purchase Management: Record, verify, and process daily sales invoices, purchase bills, debit/credit notes, and vouchers.

Multi-Platform Accounting: Maintain accurate, up-to-date ledgers across Tally and Zoho Books.

Full Portfolio Management: Independently manage complete accounting operations for both the business entity (Jolly Industrial Stores) and individual/proprietorship accounts.

### Reconciliation & Analysis

Account Reconciliations: Perform regular bank reconciliations, debtor/creditor ledger reconciliations,



and inventory reconciliations.

Data Analysis: Analyze financial data to track cash flows, identify cost-saving opportunities, evaluate sales trends, and optimize operating expenses.

Financial Projections: Prepare monthly, quarterly, and annual financial projections, cash flow forecasts, and budget models to aid strategic business decisions.

### Compliance & Reporting

Prepare monthly financial statements, including Profit & Loss statements and Balance Sheets.

Coordinate with external Chartered Accountants (CAs) for GST filing, TDS returns, audit requirements, and yearly income tax filings.

## Candidate Profile & Qualifications

Education: Bachelor’s degree in Commerce (B.Com) or related field. Advanced degrees/certifications are a plus.

Experience: 3+ years of hands-on experience in core accounting (preferably in industrial trading, wholesale, or retail setup).

Software Expertise (Mandatory): High level of proficiency in Tally (ERP 9 / Prime) and Zoho Books.

Technical Skills: Strong skills in MS Excel / Google Sheets (VLOOKUP, Pivot Tables, Data Analysis tools).

Key Strengths: High level of accuracy, confidentiality, solid analytical mindset, and ability to handle individual as well as company accounts seamlessly.

## Working Conditions & Benefits

Work Location: Chawri Bazaar, Delhi (In office role). timings 1030-7pm from Monday to Saturday

Salary: Competitive, negotiable based on experience. Range will be 35,000-40,000 per month. TDS maybe applicable.

Growth: Opportunity to manage financial compliance operations across connected business entities.

📌 Senior Accountant (Chawri Bazar)
🏢 Learning Lingos
📍 Chawri Bazar