- Location
- New Delhi, Delhi, India
- Job type
- Full-time
Required skills
- accounting
- banking
- compliance
- ERP
About the role
SB eCommerce Solutions Pvt Ltd
Website:
casemyway.com
Job details:
Role & responsibilities
Key Responsibilities
- Own and oversee monthly GST compliance - GSTR-1, GSTR-3B preparation and filing, and GSTR-2B vs Tally ITC reconciliation (matching B2B/CDNR/ECO invoices, resolving mismatches, identifying ineligible ITC).
- Manage the TDS cycle - deduction working (Section-wise), TDS register maintenance, challan payment, quarterly TDS returns (24Q/26Q), and reconciliation against Form 26AS / TRACES conso files.
- Own import/export accounting controls - mapping and reconciliation of import and export transactions against Tally and GST records, and customs duty / IGST reconciliation.
- Manage banking and FEMA-related compliance for cross-border trade - Outward Remittance Messages (ORM) and Inward Remittance Messages (IRM) with the authorized dealer bank, and EDPMS (exports) / IDPMS (imports) reconciliation and closure with RBI timelines.
- Handle day-to-day banking operations - fund transfers, LC/BG documentation, trade finance queries, and coordination with bankers on facility renewals and covenant compliance.
- Oversee statutory and internal audits - trial balance reconciliation, opening/closing balance verification, and ledger scrutiny.
- Drive monthly book closure - accruals, provisions, bank reconciliation, and MIS reporting from Tally.
- Supervise vendor master maintenance - party-wise expense and TDS-applicability mapping.
- Coordinate with the foreign-entity accountant on intercompany reconciliation between the India and foreign group entity books.
- Assist with loan / EMI schedule tracking and lender compliance reporting.
- Flag statutory and financial risk areas (GST notices, TDS short-deduction, import/export duty or FEMA mismatches) proactively to management, and recommend corrective action.
Required Qualifications
- Chartered Accountant with 1-3 years post-qualification experience, OR Semi-Qualified CA (CA-Inter) / CA-dropout with 7+ years of hands-on core accounting, GST and TDS experience - industry (not just audit-firm) experience preferred.
- Strong working knowledge of GST law (ITC rules, 2B reconciliation), TDS provisions, and import/export customs and FEMA basics (ORM/IRM, EDPMS/IDPMS).
- Advanced Excel (SUMPRODUCT / SUMIFS-level reconciliation work) and strong Tally ERP proficiency required.
- Prior exposure to fulfilment, manufacturing, or import/export-heavy businesses is a plus.
- High attention to detail - this role will directly own reconciliations currently run at a very granular, transaction-matched level, and will supervise junior accounting staff.
Click on Apply to know more.
This page is fully interactive when JavaScript is enabled. Please enable JavaScript to apply or browse related roles.