About the role
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; / 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 NSICWorking Days: 5.5(2nd & 4th Saturdays are off )Work Time: 10 am -7:30 pm (9 hrs)
SkillsTally Prime GST