Accountant (CA IPCC)

Job Title: Accountant (CA Dropouts)

Salary: 40,000-60,000

Experience: Minimum 3 years

Key Responsibilities

1. Accounting & Financial Management

- Record daily sales, purchases, receipts, payments, expenses, and journal entries.

- Maintain accurate books of accounts in accordance with applicable accounting principles.

- Manage general ledger, customer accounts, supplier accounts, and intercompany transactions.

- Perform regular bank, cash, customer, and supplier reconciliations.

- Maintain accounts receivable and payable records and prepare ageing reports.

- Monitor outstanding payments, collections, and accounting discrepancies.

2. GST Compliance & Indian Taxation

- Prepare and verify GST workings, including input tax credit (ITC), output GST, reverse charge mechanism (RCM), and applicable GST rates.

- Prepare and reconcile GSTR-1, GSTR-3B, GSTR-2B, and purchase register data.

- Reconcile books of accounts with GST portal data and identify discrepancies in input tax credit.

- Monitor GST compliance for sales, purchases, credit notes, debit notes, and applicable e-commerce transactions.

- Assist with GST return filing, annual returns, and related reconciliations, including GSTR-9 and GSTR-9C wherever applicable.

- Ensure proper documentation and accounting treatment for intra-state and inter-state transactions, exports, and applicable zero-rated supplies.

- Handle TDS calculations, deductions, deposit tracking, and preparation and reconciliation of TDS returns.

- Assist with income tax computations, advance tax workings, and other applicable statutory tax compliances.

- Coordinate with tax consultants and auditors for assessments, notices, reconciliations, and statutory requirements.

3. Sales Billing & E-commerce Reconciliation

- Prepare and issue accurate sales invoices, credit notes, and debit notes in compliance with GST invoicing requirements.

- Reconcile e-commerce and marketplace sales with settlement reports, bank receipts, and books of accounts.

- Account for sales returns, refunds, marketplace commissions, payment gateway charges, and other deductions.

- Reconcile GST on marketplace transactions with relevant settlement statements and tax reports.

- Prepare monthly sales reconciliation and outstanding payment reports.

4. Final Accounts & Financial Reporting

- Independently prepare Trial Balance, Profit & Loss Account, and Balance Sheet.

- Prepare supporting schedules and perform year-end adjustments, including accruals, provisions, prepayments, and depreciation.

- Support monthly, quarterly, and annual financial closing activities.

- Ensure proper classification of expenses, assets, liabilities, revenue, and other financial transactions.

- Assist in the preparation of financial statements and audit schedules.

- Coordinate with internal and external auditors during statutory and financial audits.

5. MIS & Documentation

- Prepare monthly financial reports, expense summaries, and reconciliation statements.

- Maintain organised accounting records, invoices, tax documents, and supporting schedules.

- Identify and resolve discrepancies in accounting entries, GST data, and financial reports.

- Ensure compliance with internal financial controls and reporting deadlines.

Requirements

- Minimum 3 years of practical accounting experience.

- CA Intermediate/IPCC qualified or appeared; CA dropouts are welcome.

- Strong knowledge of Indian accounting principles and double-entry bookkeeping.

- Hands-on experience in GST compliance, return preparation, and input tax credit reconciliation.

- Practical knowledge of TDS, statutory compliance, and Indian taxation.

- Proven experience in preparing final accounts, including Trial Balance, Profit & Loss Account, and Balance Sheet.

- Experience in e-commerce or marketplace accounting and reconciliation will be preferred.

Pay: ₹40,000.00 - ₹60,000.00 per month

Application Question(s):

• Whats your current salary?
• What will be Notice Period ?

Work Location: Hybrid remote in Faridabad, Haryana