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 (B2 B and bulk orders) Prepare and file GSTR-1 and GSTR-3 B; reconcile GSTR-2 B 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 (24 Q, 26 Q) Issue Form 16 / 16 A 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 Coordinate with statutory auditors and CA f

📌 Account Executive (Delhi)
🏢 BookLeaf Publishing
📍 Delhi