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, with clearly defined responsibilities and support from senior staff and consultants.

Key Responsibilities
• Day-to-day accounting and bookkeeping 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 Tally Prime / 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.
• Good 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.
• Valuable command over Excel (VLOOKUP, Pivot Table) for reconciliation work.
• CA Inter preferred; B.
Com / M.
Com also considered. 3-6 years of experience with multi-state or multi-entity exposure preferred.

Location:
AAA House, Delhi, Okhla Phase 3, Near Modi Mills, Near Goindpuri Metro or Okhla NSIC Working Days: 5.5(2nd & 4th Saturdays are off ) Work Time: 10 am -7:30 pm (9 hrs) Apply:[email protected] or (phone hidden) Skills Tally Prime GST

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