About BookLeaf Publishing
BookLeaf Publishing is one of India's fastest-growing self-publishing companies, featured on Shark Tank India. We publish over 1,200 books every month, manage an in-house printing press and warehouse, and have a catalog of 22,000+ books distributed across Amazon, Flipkart, IngramSpark, and our own platform.
Key ResponsibilitiesBooks of Accounts
- Maintain day-to-day books of accounts in Tally Prime/ERP 9.
- Record sales, purchases, expenses, journal entries, bank entries, and other financial transactions.
- Perform regular bank reconciliations and ledger scrutiny.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Handle vendor reconciliations and customer outstanding reports.
- Assist in monthly, quarterly, and annual book closing.
- Maintain proper financial records and supporting documentation.
GST & Tax Compliance
- Assist in preparing GSTR-1, GSTR-3B, and GST reconciliations.
- Reconcile GSTR-2B with purchase registers.
- Generate e-way bills and e-invoices whenever required.
- Coordinate with vendors for GST mismatch resolutions.
- Assist the Chartered Accountant during GST and Income Tax filings.
TDS & Payroll Support
- Calculate and deduct TDS wherever applicable.
- Maintain TDS records and assist in quarterly return filing.
- Support payroll processing by preparing salary data, reimbursements, overtime, and Full & Final settlements.
- Coordinate for EPFO and ESIC documentation and compliance.
Financial Reporting & MIS
- Prepare monthly MIS reports.
- Assist in preparing Profit & Loss reports, Cash Flow statements, and expense analysis.
- Track department-wise expenses and budgets.
- Maintain Fixed Asset Register and depreciation records.
- Generate reports for management as required.
Audit & Compliance
- Maintain vouchers, invoices, and accounting records for audits.
- Coordinate with statutory auditors and Chartered Accountants.
- Support ROC/MCA documentation whenever required.
- Ensure compliance with company accounting policies and statutory deadlines.
Required Skills
- Bachelor's degree in B.Com / M.Com / Finance / Accounting.
- 1–3 years of accounting experience (Freshers with strong accounting knowledge may also apply).
- Strong working knowledge of Tally Prime/ERP 9.
- Good understanding of GST, TDS, e-way bills, and e-invoicing.
- Basic knowledge of EPFO, ESIC, and payroll processing.
- Advanced MS Excel skills (VLOOKUP, Pivot Tables, Lookup functions, MIS preparation).
- Strong numerical and analytical skills.
- Excellent attention to detail and accuracy.
- Ability to meet deadlines and work in a fast-paced environment.
Preferred Experience
- Experience in Publishing, E-commerce, Printing, Manufacturing, or D2C businesses.
- Knowledge of Amazon/Flipkart settlement reconciliation will be an added advantage.
- Familiarity with inventory accounting is preferred.
What We Offer
- Competitive salary based on experience.
- 5-day work week (Monday–Friday).
- Direct exposure to leadership and business operations.
- Opportunity to work in one of India's fastest-growing publishing companies.
- Learning and career growth in finance, taxation, compliance, and business operations.
Working Days & Timings
- Monday – Friday: 10:00 AM – 6:00 PM
- Saturday: Work From office
- Location: E2, Plot No. 4, Jhandewalan Extension, Near Metro Station Gate No. 2, New Delhi – 110055.
How to Apply
Interested candidates can send their updated resume to [email protected] with the subject line:
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
