Accountant
Location: Shalimar Bagh
Employment type: Full-time
Role Summary
We’re looking for a hands-on Accountant to manage bookkeeping, prepare GST/TDS worksheets, reconcile accounts, and close monthly books using Tally. The ideal candidate will ensure compliance, maintain accurate financial records, and support management with timely reports.
Key Responsibilities
· Maintain day-to-day books of accounts (journals, ledgers, payment entries) in Tally.
· Prepare & maintain GST worksheets — input tax credit schedules, reconciliations, and return-ready data.
· Compute and prepare TDS schedules, challans, and assist with filings.
· Handle bank reconciliations, petty cash, and monthly statement reconciliation.
· Assist in month-end and year-end closing, trial balance, P&L, and balance sheet schedules.
· Prepare vendor & customer ageing, reconcile accounts, and follow up on receivables/payables.
· Generate MIS reports and cash flow updates for management.
· Support statutory compliance and assist auditors during audits.
Must-Have Qualifications
· 2–3 years of relevant accounting experience.
· Strong knowledge of TDS and GST worksheet preparation.
· Proficiency in Tally and MS Excel (VLOOKUP/XLOOKUP, pivot tables, reconciliations).
· Attention to detail, accuracy, and ability to meet deadlines.
· Good communication skills.
Good-to-Have
· Exposure to Tally ERP 9 / TallyPrime GST modules.
· Experience with e-commerce or D2C reconciliations (Amazon, Flipkart, Shopify).
· Prior experience with statutory return filings.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Application Question(s):
- How many years of experience you have ?
Work Location: In person
