Job DescriptionRole & responsibilities
NKey Responsibilities
n
- N
- Own and oversee monthlyGST 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). N
- 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. N
- Own import/export accounting controls - mapping and reconciliation of import and export transactions against Tally and GST records, and customs duty / IGST reconciliation. N
- 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. N
- Handle day-to-day banking operations - fund transfers, LC/BG documentation, trade finance queries, and coordination with bankers on facility renewals and covenant compliance. N




- Oversee statutory and internal audits - trial balance reconciliation, opening/closing balance verification, and ledger scrutiny. N
- Drive monthly book closure - accruals, provisions, bank reconciliation, and MIS reporting from Tally. N
- Supervise vendor mastermaintenance - party-wise expense and TDS-applicability mapping. N
- Coordinate with the foreign-entity accountant on intercompany reconciliation between the India and foreign group entity books. N
- Assist with loan / EMI schedule tracking and lender compliance reporting. N
- Flag statutory and financial risk areas (GST notices, TDS short-deduction, import/export duty or FEMA mismatches) proactively to management, and recommend corrective action. N

nRequired Qualifications
N
- n
- Chartered Accountant with 1-3 years post-qualification experience, OR Semi-Qualified CA (CA-Inter) / CA-dropout with 7+ years of hands-on core

📌 Chartered Accountant (India)
🏢 SB eCommerce Solutions
📍 India