26 Oct
|
Ameyaa Anant Business Private
|
New Delhi
26 Oct
Ameyaa Anant Business Private
New Delhi
Here is the final JD for *Accountant*
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*Job Title: Accountant*
*Company: Ameeya Anant Pvt Ltd / Hamster London*
*Location: F-33/8, Okhla Phase-2, Recent Delhi (Head Office) - WFO*
*Experience: 2-5 Years*
*Department: Finance & Accounts*
*Role Summary:*
Looking for an experienced Accountant to handle day-to-day accounting, GST, TDS, reconciliations, and finalization support for our D2C, Retail and Marketplace business.
*Roles & Responsibilities:*
*1. Accounting & Bookkeeping*
- Daily accounting entries in Tally Prime / Zoho Books
- Handle sales, purchase, expenses, payments, journal entries
- Maintain accurate books of accounts
*2. GST & TDS Compliance*
- Monthly GST filing - GSTR-1, GSTR-3B, GSTR-2B reconciliation
- TDS deduction, payment and quarterly return filing
- Coordinate with CA for audit and tax filings
*3. Accounts Payable & Receivable*
- Vendor bill booking, payment planning and ledger reconciliation
- Customer ledger reconciliation - Marketplace, D2C, Distributors
- Follow up for payments and collections
*4. Marketplace & E-commerce Reconciliation*
- Reconcile Amazon, Myntra, Flipkart, Nykaa settlements, commissions, returns
- Reconcile Shopify, Razorpay, PayU,
COD payments with bank
- Identify short payments / extra deductions and raise claims
*5. Banking & Finance*
- Daily bank reconciliation and BRS preparation
- Manage cash flow, petty cash, fund tracking
- Handle online payments, cheque payments
*6. Retail & Inventory Accounting*
- Daily retail store sales reconciliation, POS, cash deposit verification
- Stock valuation and inventory accounting support
*7. MIS & Audit*
- Prepare monthly MIS, P&L; and expense reports
- Support in month-end closing and year-end audit
- Maintain proper filing of invoices and documents
*Requirements:*
- 2-5 years experience as Accountant in D2C / Retail / E-commerce / Trading Company
- http://B.Com / http://M.Com / Inter CA
- Must have: Tally Prime, Zoho Books, MS Excel, GST Portal, TDS
- Knowledge of marketplace reconciliation and retail accounting preferred
- Detail-oriented, honest, deadline-driven
- 6 Days WFO - Okhla Phase-2
*KPIs:*
1. Accuracy in Books & Reconciliation
2. Timely GST & TDS Filing
3. Timely Reconciliation & Reporting
📌 Accountant (New Delhi)
🏢 Ameyaa Anant Business Private
📍 New Delhi