28 Aug
|
BookLeaf Publishing
|
Delhi
28 Aug
BookLeaf Publishing
Delhi
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.
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
GST & E-Way Billing
Generate e-way bills and e-invoices for outbound shipments (B2B and bulk orders)
Handle GST input credit reconciliation and follow up with vendors on mismatches
TDS & Direct Tax
Compute and deduct TDS on salaries, contractor payments, rent, professional fees, etc.
Coordinate with CA for advance tax, income tax filings, and assessments
Payroll Compliance (EPFO / ESIC)
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
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
Coordinate with statutory auditors and CA firm for annual audit and filings
Maintain proper documentation, vouchers, and audit trails
Support ROC/MCA compliance documentation as needed
B.Com M.Com / CA Inter (or equivalent) with 3–6 years of hands-on accounting experience
Strong command of Tally (Prime or ERP 9) — non-negotiable
Practical experience with e-way bill and e-invoice portals
Solid working knowledge of GST returns, TDS provisions, and quarterly filings
Hands-on experience with EPFO and ESIC portals and payroll compliance
Proficiency in MS Excel / Google Sheets (VLOOKUP, pivot tables, MIS formats)
Experience in e-commerce, publishing, printing, or D2C businesses
Familiarity with Amazon/Flipkart marketplace settlements and reconciliation
Exposure to inventory accounting and inter-state dispatches
Experience handling GST/IT department notices independently
Market-competitive salary (commensurate with experience)
~5-day work week with fixed 10 AM – 6 PM hours — we respect your time
~ Direct exposure to founders and end-to-end ownership of the accounts function
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📌 Account Manager/Executives (Permanent) (Delhi)
🏢 BookLeaf Publishing
📍 Delhi