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 ~

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