Key Responsibilities

- Manage day-to-day accounting in Tally, including sales, purchases, expenses, receipts, payments and journal entries.
- Maintain accurate books of accounts and reconcile bank, customer and vendor balances.
- Prepare GST workings, reconcile input tax credit and sales data, and coordinate timely return filing.
- Handle TDS calculations, deductions, payment workings and return-related documentation.
- Reconcile marketplace settlements, commissions, deductions, returns and refunds.
- Coordinate with the CA for statutory compliance, financial statements, audits and tax-related queries.
- Visit the GST department when required for submissions, documentation, follow-ups and coordination with officials.
- Track receivables and payables, support payment planning and prepare monthly financial reports.
- Maintain organised invoices, vouchers and supporting records.

📌 Accountant (New Delhi)
🏢 QA Enterprises
📍 New Delhi