Accountant

Berkowits; Delhi; On-site; INR 350,000 - 600,000; Full time

Job summary

Berkowits is seeking an experienced accountant to independently manage routine accounting, GST and TDS compliance, and monthly reconciliations for a multi-state, multi-company business. You will work within the accounts team with guidance from senior staff and consultants.

Key duties include handling Tally-based daily bookkeeping, GST returns, ITC reconciliations, TDS/TCS, and inter-branch reconciliations. 3–6 years of relevant experience and CA Inter (or B.Com/M.Com) are preferred.

Qualifications

• Hands-on experience in multi-state, multi-company accounting with Tally.
• Strong GST knowledge including GSTR-1, GSTR-3B, ISD and ITC reconciliations.
• Proficient in TDS/TCS compliance, payments and 26AS reconciliation.
• Experience in e-commerce settlements, returns and TCS handling.
• Advanced Excel skills for reconciliation and data analysis.

Responsibilities

• Day-to-day bookkeeping in Tally for multiple companies and states.
• Branch accounting and inter-branch reconciliation.
• Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and ISD returns.
• Monthly GSTR-2B ITC reconciliation with books and vendor follow-up.
• TDS/TCS deduction, challan payments, quarterly returns and 26AS reconciliation.
• Bank, debtor, creditor and inter-branch reconciliations; reconcile e-commerce settlements.
• Book purchases/expenses/commissions with correct GST and TDS treatment.
• Assist in monthly closing, MIS schedules and audit data.

Skills

Tally Prime / Tally ERP 9

Branch accounting

GST knowledge

TDS / TCS knowledge

E-commerce accounting

Excel (VLOOKUP, Pivot)

Education

CA Inter

B.Com

M.Com

Tools

Tally Prime / Tally ERP 9

Job description

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.

Working Days: 5.5(2nd & 4th Saturdays are off )