Key Responsibilities:

- Maintain books in Tally sales, purchase, cash, bank, journal entries
- Prepare and file GST returns (GSTR-1, GSTR-3B); reconcile GSTR-2B with purchase register
- Handle e-way bills and e-invoicing
- Manage accounts receivable: track outstanding, generate ageing reports, follow up on overdue payments with wholesale buyers
- Manage accounts payable and vendor reconciliations
- Daily bank reconciliation and cash handling oversight
- TDS deduction, deposit, and quarterly return coordination
- Assist with stock valuation and physical stock reconciliation
- Coordinate with the company CA for audit, ITR, and statutory filings
- Prepare monthly MIS: sales, margins, outstanding, expenses
- Must Have:

- 2+ years hands-on accounting experience
- Solid working knowledge of Tally Prime
- Practical GST filing experience
- MS Excel: VLOOKUP, Pivot Tables, reconciliation work
- Experience in a trading, wholesale, or retail business preferred
- Stable employment history
- Absolute integrity — this role has visibility on cash, stock, and receivables
- Good to Have:

- Exposure to inventory-linked accounting
- Familiarity with Chandni Chowk / Delhi wholesale market practice

📌 Accountant (New Delhi)
🏢 Chandni Collection
📍 New Delhi