Berkowits Hair & Skin Clinic logo

Accountant

Berkowits Hair & Skin Clinic

3 - 6 years

Delhi

Posted:5 days ago

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Job Description

ABOUT THE ROLE
We are looking for an accountant who can independently handle routine accounting, GST and TDS compliance and monthly reconciliations for a multi-state, multi-company business. You will work as part of the accounts team, with clearly defined responsibilities and support from senior staff and consultants.

KEY RESPONSIBILITIES
  • Day-to-day accounting and bookkeeping in Tally for multiple companies and states.
  • Branch accounting and inter-branch/inter-company accounting and reconciliation.
- Preparation and filing of monthly GST returns - GSTR-1, GSTR-3B and ISD return - for all state registrations.
  • Monthly GSTR-2B ITC reconciliation with books and follow-up with vendors for mismatches.
  • TDS/TCS deduction, challan payment, quarterly return filing and Form 26AS reconciliation.
  • Bank, debtor, creditor, inter-branch and payment gateway reconciliations.
  • Reconciliation of e-commerce and online sales with settlement reports and books.
  • Booking of purchase, expense and commission invoices with correct GST and TDS treatment.
  • Assistance in monthly closing, MIS schedules and audit data.

REQUIRED KNOWLEDGE & SKILLS
  • Mandatory: Hands-on experience in Tally Prime / Tally ERP 9, including handling more than one company in multiple Tally and state-wise books.
  • Mandatory: Working knowledge of branch accounting and inter-branch accounting, including stock/expense transfer between branches and their reconciliation.
- Good practical knowledge of GST - return filing, GSTR-2B reconciliation, common credit and reversal (Rule 42/43), ISD and RCM.
- Working knowledge of TDS and TCS - applicable sections, rates, payments, returns and 26AS.
- Exposure to e-commerce or online sales accounting - settlements, commission, returns and TCS.
  • Good command over Excel (VLOOKUP, Pivot Table) for reconciliation work.
  • CA Inter preferred; B.Com / M.Com also considered. 3-6 years of experience with multi-state or multi-entity exposure preferred.

Location: AAA House, Delhi, Okhla Phase 3, Near Modi Mills, Near Goindpuri Metro or Okhla NSIC
Working Days: 5.5(2nd & 4th Saturdays are off )
Work Time: 10 am -7:30 pm (9 hrs)

Skills
Tally Prime GST

Skills Required

Accounting GST TDS Tally Reconciliation Return Filing E-commerce Online Sales Purchase MIS Tally Prime Tally ERP

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Berkowits Hair & Skin Clinic

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