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
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
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