Position Overview
We are looking for an experienced, hands-on Accountant who can independently own the day-to-day books of accounts, statutory compliance, and MIS reporting. You will work closely with the founders and be the go-to person for everything related to accounting accuracy, tax compliance, and financial reporting.

Key Roles & Responsibilities
Books of Accounts
- Maintain complete and accurate books of accounts in Tally (Prime/ERP 9)
- Record day-to-day transactions: sales, purchases, expenses, journal entries, bank entries
- Perform monthly bank reconciliations and ledger scrutiny
- Manage accounts payable and receivable, vendor reconciliations, and ageing reports
- Assist in monthly, quarterly, and annual closing of books

GST & E-Way Billing
- Generate e-way bills and e-invoices for outbound shipments (B2B and bulk orders)
- Prepare and file GSTR-1 and GSTR-3B; reconcile GSTR-2B with purchase register
- Handle GST input credit reconciliation and follow up with vendors on mismatches

TDS & Direct Tax
- Compute and deduct TDS on salaries, contractor payments, rent,



skilled fees, etc.
- Timely deposit of TDS and filing of quarterly TDS returns (24Q, 26Q)
- Issue Form 16 / 16A and resolve TRACES defaults/notices
- Coordinate with CA for advance tax, income tax filings, and assessments

Payroll Compliance (EPFO / ESIC)
- Process monthly EPF and ESIC contributions and challans via EPFO/ESIC portals
- Manage UAN generation, KYC updates, employee additions/exits on the portal
- Support payroll processing: salary computations, overtime, F&F; settlements
- Ensure compliance with PT (if applicable) and labour-related statutory payments

MIS & Reporting
- Prepare monthly MIS reports: P&L;, cash flow, expense analysis, revenue dashboards
- Track budgets vs. actuals and flag variances to management
- Maintain fixed asset register and depreciation schedules
- Support founders with ad-hoc financial analysis and data for decision-making

Audit & Coordination
- Coordi

📌 Account Executive (New Delhi)
🏢 BookLeaf Publishing
📍 New Delhi