About the role

We are a books distribution, publishing and e-commerce group operating across trade distribution, academic publishing and online marketplaces. We're looking for a Senior Accountant to independently own the books of accounts for our group entities, close them on time every month, and keep our compliances clean. This is a hands-on role with full ownership — not one where you'll be a small part of a large team.

Key responsibilities

- Maintain complete books of accounts in Tally/ERP for multiple group entities, including month-end provisions, accruals and closing entries

- Prepare monthly P&L;, balance sheet and entity-wise profitability statements with variance commentary

- Perform daily bank reconciliations across multiple current accounts and close open items within 30 days

- Reconcile publisher and vendor ledgers, obtain balance confirmations, and resolve disputed entries

- Reconcile Amazon and Flipkart settlement reports — payouts, commissions, shipping fees, returns and short-payments — and raise claims for recoveries

- Handle GST end-to-end: GSTR-1, GSTR-3B, 2B vs purchase register matching, ITC follow-up and annual return

- Manage TDS under sections 194Q, 194C, 194I and 194J — deduction,



challan deposit, quarterly returns and Form 16A

- Control the payables cycle, track debtor ageing, and escalate overdue and credit-risk accounts

- Maintain the fixed asset register and monthly stock-to-books tie-out with the warehouse

- Provide weekly cash flow position and fund requirement projections to management

- Coordinate with statutory auditors and consultants during audits and assessments

- Review the work of junior accounting staff and own the accuracy of numbers reported to management

Requirements

- B.Com / M.Com; CA Inter or CMA Inter preferred

- 5–8 years in accounting, with at least 2 years handling books independently

- Strong working knowledge of Tally Prime and advanced Excel (VLOOKUP, pivot tables, large-data reconciliation)

- Practical, current knowledge of GST and TDS provisions and portal filings

- Experience with e-commerce marketplace reconciliation is a solid plus

- Accuracy, ownership and the discipline to meet closing deadlines without being chased

Pay: ₹45,000.00 - ₹60,000.00 per month

Work Location: In person

📌 Manager Accounts & Finance (Delhi)
🏢 Mittalbooks
📍 Delhi