Accountant

Dizoro

New Delhi

On-site

INR 900,000 - 1,200,000

Full time

14 days+
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Job summary

Dizoro in Delhi is seeking a senior accounting professional to manage day-to-day financial records and ensure accuracy across transactions.

You will handle GST, TDS, vendor and customer invoicing, and perform monthly closings, MIS reporting, and reconciliations across marketplaces including Amazon and Flipkart.

Qualifications

  • Bachelor's degree in Commerce, Accounting, or Finance.
  • 13 years of relevant accounting experience, preferably in an e-commerce company.
  • Good knowledge of Tally/ERP, MS Excel, GST, and TDS.
  • Strong analytical and reconciliation skills.
  • Good attention to detail and ability to meet deadlines.
  • Hands-on experience with E-Invoicing is mandatory

Responsibilities

  • Maintain day-to-day accounting records and financial transactions.
  • Manage GST, TDS, purchase, sales, and expense entries.
  • Reconcile payments, orders, returns, refunds, and settlements from marketplaces such as Amazon, Flipkart, Meesho, and other e-commerce platforms.
  • Prepare bank, marketplace, vendor, and customer reconciliations.
  • Verify invoices, credit notes, debit notes, and payment records.
  • Assist in monthly closing, MIS reporting, and preparation of financial statements.
  • Coordinate with internal teams for accurate sales, purchase, inventory, and payment data.
  • Ensure proper documentation and compliance with accounting and taxation requirements.

Skills

Analytical skills
Reconciliation skills
Attention to detail
Deadline orientation

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

Tally/ERP
MS Excel
GST
TDS

Job description

Key Responsibilities:

  • Maintain day-to-day accounting records and financial transactions.
  • Manage GST, TDS, purchase, sales, and expense entries.
  • Reconcile payments, orders, returns, refunds, and settlements from marketplaces such as Amazon, Flipkart, Meesho, and other e-commerce platforms.
  • Prepare bank, marketplace, vendor, and customer reconciliations.
  • Verify invoices, credit notes, debit notes, and payment records.
  • Assist in monthly closing, MIS reporting, and preparation of financial statements.
  • Coordinate with internal teams for accurate sales, purchase, inventory, and payment data.
  • Ensure proper documentation and compliance with accounting and taxation requirements.

Requirements:

  • Bachelor's degree in Commerce, Accounting, or Finance.
  • 13 years of relevant accounting experience, preferably in an e-commerce company.
  • Good knowledge of Tally/ERP, MS Excel, GST, and TDS.
  • Strong analytical and reconciliation skills.
  • Good attention to detail and ability to meet deadlines.
  • Hands-on experience with E-Invoicing is mandatory
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