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
Solid 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 robust 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