PosiƟon: Senior Accountant
Client LocaƟon: Vasant Vihar, Delhi
Role summary
Own day-to-day bookkeeping, invoicing, reconciliations, GST and TDS compliance. Ensure clean
books, timely filings, and smooth cash flow.
Key responsibilities
Invoicing & AR: Create GST-compliant invoices (B2B, e-invoice, e-way bills), share and track
payments, issue credit notes, maintain customer ledgers.
AP & Expenses: Post vendor bills, 3-way match (PO/GRN/Invoice), schedule payments,
manage peƩy cash, payroll and employee reimbursements.
AccounƟng: Daily entries in Tally, bank book, journals; month-end close; fixed assets &
depreciaƟon; inventory adjustments. Prior work experience of maintaining a manufacturing
account and doing related reconciliaƟons.
GST & Statutory: HSN/SAC and rates, e-way bills, GSTR-1 & 3B workings, 2B reconciliaƟon,
GSTR 6, TDS/TCS computaƟons; coordinate with CA for filings; maintain audit-ready
documentaƟon (LUT/FIRC for exports).
ReconciliaƟons: E Commerce industry related reconciliaƟons for sales vs seƩlement,
Inventory, Bank, payment gateways, Interbranch, vendors, advances and deposits.
OperaƟons: Maintain all invoice copies month wise, conduct physical verificaƟon of stock,
reconcile stock with warehouse management system.
ReporƟng: Weekly/Fortnightly MIS on sales, Bank MIS, collecƟons, payables ageing, and
cash-flow tracker; flag variances and risks.
Process & Controls: Maintain SOPs, checklists, and organised digital records.
Requirements
B.Com/M.Com/ Semi CA preferred – 3-4 years of experience preferably from a E-commerce
industry
Some hands-on experience with Tally, strong Excel/Google Sheets (pivot tables,
VLOOKUP/XLOOKUP).
Working knowledge of GST, e-invoicing, e-way bills, TDS/TCS, preparaƟon of P&L.
High ownership, accuracy, and deadline discipline; clear communicaƟon.
Available immediately
Pay: ₹35,000.00 - ₹42,000.00 per month
Work Location: In person
