Job Description

Accountant

Location:

Shalimar Bagh & Dehradun

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 - ?40,000.00 per month

Application Question(s):

How many years of experience you have ? For which location you are comfortable (Delhi/Dehradun) ?
Work Location: In person