Verified Job
Accounting - Finance
Chartered Accountant / Semi-Qualified CA - CA-Inter / Dropout Faridabad
Accounting - Finance
#764970
Remote / WFH
SB eCommerce Solutions Pvt Ltd
Job Description
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.
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.
