About the Role

We are looking for an accountant who can independently handle routine accounting, GST and TDS compliance and monthly reconciliations for a multi-state, multi-company business. You will work as part of the accounts team at our Head Office in Okhla, Recent Delhi, with clearly defined areas of responsibility and support available from seniors and consultants.

Location: Head Office, Okhla, New Delhi (Work from Office)
Experience: 3-6 years
Salary: Rs. 30,000 - 40,000 per month
Qualification: CA Inter preferred; B.Com / M.Com also considered

Key Responsibilities
- Day-to-day accounting and book-keeping in Tally for multiple companies and states
- Branch accounting and inter-branch / inter-company accounting and reconciliation
- Preparation and filing of monthly GST returns - GSTR-1, GSTR-3B and ISD return - for all state registrations
- Monthly GSTR-2B ITC reconciliation with books and follow-up with vendors for mismatches
- TDS / TCS deduction, challan payment, quarterly return filing and Form 26AS reconciliation
- Bank, debtor, creditor,



inter-branch and payment gateway reconciliations
- Reconciliation of e-commerce and online sales with settlement reports and books
- Booking of purchase, expense and commission invoices with correct GST and TDS treatment
- Assistance in monthly closing, MIS schedules and audit data

Required Knowledge & Skills
- Mandatory: Hands-on experience in TallyPrime / Tally ERP 9, including handling more than one company in multiple tally and state-wise books
- Mandatory: Working knowledge of branch accounting and inter-branch accounting, including stock / expense transfer between branches and their reconciliation
- Valuable practical knowledge of GST - return filing, GSTR-2B reconciliation, common credit and reversal (Rule 42/43), ISD and RCM
- Working knowledge of TDS and TCS - applicable sections, rates, payments, returns and 26AS
- Exposure to e-commerce or online sales accounting - settlements, commission, returns and TCS
- Good

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