Accountant

Jay Finance Private Limited; Delhi; On-site; INR 450,000 - 650,000; Full time

Job summary

Jay Finance Private Limited is seeking a detail-oriented Accountant to manage day-to-day accounting, taxation, and compliance for a portfolio of clients. You will work closely with Chartered Accountants and senior staff on bookkeeping, GST, TDS, audit support, and statutory filings across multiple client accounts.

The role involves preparing financial statements, assisting with ROC/MCA filings, and ensuring timely statutory due dates.

Qualifications

• GST and TDS compliance experience.
• Familiarity with GST Portal and TRACES for filing and reconciliation.
• Experience in ITR preparation and e-filing for individuals and entities.

Responsibilities

• Maintain books of accounts for multiple clients across industries.
• Prepare and pass entries in Tally ERP9/Prime as per client needs.
• Carry out bank reconciliation and ledger scrutiny.
• Prepare GST workings and file GSTR-1, GSTR-3B, GSTR-9/9C and ITC reconciliation.
• Assist in TDS computation, deposits and filing of TDS returns.
• Assist in computing income tax liability and e-filing ITRs.
• Support audit assignments and prepare schedules and working papers.
• Prepare financial statements (P&L, Balance Sheet, Cash Flow).
• Coordinate with clients to collect data and ensure timely filings.

Skills

Tally ERP9/Prime

MS Excel

GST compliance

TDS compliance

ITR filing

Audit support

Bank reconciliation

Education

B.Com / M.Com

Tools

Tally ERP9/Prime

MS Excel

Job description

Jay Finance Private Limited, is looking for a detail-oriented Accountant to manage day-to-day accounting, taxation and compliance work for a portfolio of clients. The role involves working closely with Chartered Accountants and senior staff on bookkeeping, GST, TDS, audit support and statutory filings across multiple client accounts simultaneously.

Key Responsibilities

• Maintain books of accounts for multiple clients across different industries, including entries for sales, purchases, receipts, payments, journals and contra entries.
• Prepare and pass accounting entries in Tally ERP9/Prime and other accounting software as per client requirements.
• Carry out bank reconciliation, ledger scrutiny and party reconciliation on a periodic basis.
• Prepare GST workings and assist in filing of GSTR-1, GSTR-3B, GSTR-9/9C and reconciliation with GSTR-2A/2B (ITC matching).
• Assist in TDS computation, deposit, and filing of TDS returns (24Q/26Q); generation and reconciliation of Form 16/16A via TRACES.
• Assist in computation of income tax liability and support in preparation and e-filing of Income Tax Returns (ITR) for individuals, firms and companies.
• Support statutory audit, tax audit and internal audit assignments, preparation of audit schedules, working papers and documentation as directed by the audit team/CA.
• Prepare financial statements (P&L, Balance Sheet, Cash Flow) and finalize accounts for clients under supervision.
• Assist with ROC/MCA related compliance filings and other regulatory documentation as required.
• Prepare client invoices, MIS reports and periodic financial summaries.
• Coordinate directly with clients to collect data, vouchers, bank statements and clarifications needed for accounting and compliance work.
• Maintain organized digital and physical records for each client file to ensure audit trail and easy retrieval.
• Ensure all statutory due dates (GST, TDS, ROC, Income Tax) are tracked and met without delay.
• Support seniors/CAs on ad hoc assignments including notices, assessments, and compliance queries from tax departments.

Candidate Profile

• Graduate/Postgraduate in B.Com, M.Com, or equivalent (Accounting/Finance/Commerce background).
• 13 years of relevant experience, preferably in a CA firm or professional accounting/audit practice (freshers with articleship experience in a CA firm may also be considered).
• Hands-on working knowledge of Tally ERP9/Prime and MS Excel (VLOOKUP, Pivot Tables, basic formulas).
• Practical exposure to GST and TDS compliance, return filing portals (GST Portal, TRACES, Income Tax e-filing portal).
• Basic understanding of accounting standards and statutory audit documentation is a plus.
• Strong attention to detail, accuracy and ability to work with numbers under deadline pressure.
• Ability to independently manage accounting for multiple clients simultaneously.
• Good written and verbal communication for client coordination.
• Willingness to learn, take ownership, and work in a fast-paced, deadline-driven CA firm environment.