Accountant

Berkowits Hair & Skin Clinics; Delhi; On-site; INR 350,000 - 550,000; Full time

Job summary

Berkowits Hair & Skin Clinics in Delhi is seeking an Accountant to independently handle routine accounting, GST and TDS compliance, and monthly reconciliations for a multi-state, multi-company setup. You will work with the accounts team and senior staff for support.

Mandatory: hands-on Tally Prime/ERP9, GST/TDS proficiency, and 3–6 years of relevant experience; CA Inter preferred. Location: Delhi; working hours 10–7:30, 5.5 days with Saturdays off 2nd/4th.

Qualifications

• Hands-on Tally Prime / Tally ERP 9 with multi-company exposure.
• Solid GST knowledge including return filing and ISD.
• Working knowledge of TDS/TCS and 26AS.
• Exposure to e-commerce or online sales accounting.
• Strong Excel skills for reconciliation work.

Responsibilities

• Maintain day-to-day accounting and 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.
• Monthly GSTR-2B ITC reconciliation and vendor follow-ups.
• TDS/TCS deduction, challan payments, quarterly returns and 26AS reconciliation.
• Bank, debtor, creditor, inter-branch reconciliations.
• Reconcile ecommerce settlements with books.
• Record purchases, expenses and commissions with correct GST/TDS treatment.
• Assist in monthly closing, MIS and audit data.

Skills

Tally Prime

GST & TDS

Branch accounting

Inter-branch reconciliation

Excel (VLOOKUP, Pivot)

Multi-state books

Education

CA Inter / B.Com / M.Com

3–6 years experience

Tools

Tally ERP 9

Tally Prime

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