Accountant

Location: Shalimar Bagh
Employment type: Full-time

Role Summary

Key Responsibilities
- Maintain day-to-day books of accounts (journals, ledgers, payment entries) in Tally.
- Prepare & maintain GST worksheets — input tax credit schedules, reconciliations, and return-ready data.
- Compute and prepare TDS schedules, challans, and assist with filings.
- Handle bank reconciliations, petty cash, and monthly statement reconciliation.
- Assist in month-end and year-end closing, trial balance, P&L;, and balance sheet schedules.
- Prepare vendor & customer ageing, reconcile accounts, and follow up on receivables/payables.
- Generate MIS reports and cash flow updates for management.
- Support statutory compliance and assist auditors during audits.

Must-Have Qualifications




- 2-3 years of relevant accounting experience.
- Solid knowledge of TDS and GST worksheet preparation.
- Proficiency in Tally and MS Excel (VLOOKUP/XLOOKUP, pivot tables, reconciliations).
- Attention to detail, accuracy, and ability to meet deadlines.
- Good communication skills.

Good-to-Have
- Exposure to Tally ERP 9 / TallyPrime GST modules.
- Experience with e-commerce or D2C reconciliations (Amazon, Flipkart, Shopify).
- Prior experience with statutory return filings.

Pay: ₹20,000.00 - ₹30,000.00 per month

Application Question(s):
- How many years of experience you have ?

Work Location: In person

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