Account Executive

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: ₹15,000.00 - ₹30,000.00 per month

Application Question(s):

• How many years of experience you have ?

Work Location: In person