Job Summary

We are looking for an experienced and hands-on Accountant who can independently handle day-to-day accounting, GST & TDS compliance, bank reconciliation, MIS reporting, and logistics-related accounting.

This role requires robust conceptual clarity, accuracy, and the ability to clear an accounting & taxation skill test.

Key Responsibilities

1. Accounting & Books Management

- Maintain complete books of accounts in Tally Prime / Busy (Proficient)
- Journal entries, ledger scrutiny, and month-end closing
- Bank reconciliation and fund flow tracking
- Handling AR/AP, vendor payments, receipts & invoicing
- Accounting for prepaid expenses, provisions, depreciation, credit notes

2. GST, TDS & Tax Compliance

- Preparation & filing of GST returns (GSTR-1, GSTR-3B) with reconciliation
- Understanding of CGST / SGST / IGST and interstate transactions
- TDS computation, deduction, payment & return filing
- Working knowledge of Sections 194I, 194H, 194J, 194Q, 194T, 206(1H)
- Handling TRACES portal, Form 16A, PAN defaults
- Knowledge of E-Invoice & E-Way Bill applicability and cancellation
- Basic assistance in Income Tax computation & return filing

3. Logistics & Export-Import Compliance

- Accounting treatment of import purchases & customs duty
- Knowledge of Bill of Entry accounting
- Filing & understanding of Form 15CA / 15CB




- Understanding of foreign remittances & TDS on overseas payments
- Awareness of LUT under GST and its usage

4. MIS, Audit & Reporting

- Preparation of monthly MIS reports
- Audit support & statutory documentation
- Maintaining records for GST, TDS & financial audits

Mandatory Skills & Assessment Criteria

Candidates will be required to clear an Accounts & Taxation Test covering:

- Journal entries (GST, imports, provisions, depreciation, prepaid expenses)
- GST rates & implications (inter-state & intra-state)
- TDS sections, limits & rates
- E-Way Bill, E-Invoice, LUT, 15CA/CB
- Practical accounting scenarios (logistics-based)

Technical Skills (Must Have)

- Tally Prime / Busy
- GST, TDS, Income Tax Portal, TRACES
- Strong knowledge of Indian Accounting Principles
- Ability to work independently without supervision
- Accuracy, deadline management & compliance mindset

Preferred candidate profile

Eligibility Criteria

Education:

- B.Com / M.Com / MBA (Finance)
- CA (Inter / Drop-out / Pursuing also acceptable)

Experience:

- Minimum 3+ years in Accounting & Taxation
- Experience in Logistics / Freight Forwarding / Service Industry preferred

Benefits

- Competitive salary
- Leave encashment
- Learning & growth opportunities
- Stable and professional work culture

📌 Accountant (New Delhi)
🏢 Stanza Shipping India
📍 New Delhi