Accountant

BERKOWITS HAIR & SKIN CLINIC; New Delhi; On-site; INR 450,000 - 650,000; Full time

Job summary

Core duties include day-to-day bookkeeping in Tally, GST return filings, ITC reconciliation, TDS/TCS payments, and MIS data preparation to support monthly closing and audits.

Qualifications

• Hands-on experience in Tally Prime / Tally ERP 9 across multiple companies and states.
• Branch accounting and inter-branch accounting with reconciliations.
• GST knowledge including GSTR-2B, ISD, RCM and return filings.
• TDS/TCS sections, payments, returns and 26AS reconciliation.
• Exposure to e-commerce settlements and online sales accounting.
• Excel proficiency using VLOOKUP and Pivot Tables for reconciliation.
• CA Inter preferred; B.Com / M.Com also considered. 3-6 years of multi-state exposure.

Responsibilities

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

Skills

Tally Prime

Branch accounting

GST compliance

TDS / TCS compliance

E-commerce accounting

Excel skills

Multi-state books

Education

CA Inter preferred

B.Com / M.Com considered

Tools

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