Role - Sr. Accountant

Key Responsibilities

Books & Reconciliation

- Maintain day-to-day accounting on Tally and Zoho Books, ensuring both systems remain reconciled and audit-ready
- Perform bank reconciliations, vendor reconciliations, and customer/marketplace payout reconciliations (Swiggy, Zepto, Blinkit, BigBasket, Amazon, AIRPL, etc.)
- Reconcile marketplace settlement reports against sales and receivables a high-volume, detail-heavy area given the number of SKUs/channels

Statutory Compliance

- Own GST compliance: GSTR-1, GSTR-3B, GSTR-2B reconciliation, input tax credit matching, and annual returns (GSTR-9/9C support)
- Manage TDS: computation, deduction, payment, quarterly return filing (24Q/26Q), and issuance of Form 16/16A
- Handle TCS applicability and compliance relevant to e-commerce operator transactions
- Reconcile Form 26AS / AIS against books and follow up on mismatches
- Coordinate with consultants/auditors for statutory, tax, and internal audits

Reporting & MIS

- Prepare monthly MIS reports P&L;, channel-wise profitability, expense tracking, budget vs actuals
- Prepare Cash Flow Statements (CFS)



and support cash flow planning/working capital tracking
- Support the founders with ad hoc financial analysis (channel margins, cost breakdowns, burn rate)

Process & Controls

- Identify opportunities to automate reconciliation and reporting workflows (this is a strong plus for the team — we actively use automation to reduce manual, repetitive finance work)
- Maintain proper documentation and filing for statutory and audit purposes
- Support payroll-related compliance (PF/ESI/PT) if required

Requirements

- Relevant experience in accounting/finance, ideally in FMCG, D2C, e- commerce, or quick-commerce-heavy businesses
- Hands-on working knowledge of Tally and Zoho Books
- Robust working knowledge of GST, TDS, TCS, and Form 26AS/AIS reconciliation
- Experience preparing MIS reports and Cash Flow Statements independently
- Comfortable working with high transaction volumes and multiple marketplace/settlement formats
- Strong Excel/Google Sheets skills; exposure to any automation (Zapier, macros, Power Query, scripts) is a plus

📌 Senior AccountantC (Gurugram)
🏢 Talent Corner HR Services
📍 Gurugram