Accountant / Accounts Executive

Role Overview

Acumen GPS India is looking for an accounts professional to manage day-to-day bookkeeping, statutory compliance, and reconciliation work from its Delhi-NCR location. The role covers core accounting, GST return preparation, e-commerce marketplace accounting, and support for audits and reporting.

Key Responsibilities

• Maintain books of accounts in Tally Prime and keep routine accounting records up to date.
• Prepare and submit GST returns, including GSTR-1, GSTR-3B, and related reconciliations.
• Create and track sales invoices, tax invoices, credit notes, and debit notes.
• Post daily accounting entries such as journal entries and bank entries.
• Carry out bank reconciliation as well as vendor and customer ledger reconciliation.
• Manage accounts payable and accounts receivable functions.
• Handle accounting for e-commerce operations across Amazon, Flipkart, and similar marketplaces.
• Match marketplace settlements, commissions, returns, refunds, and payment statements.
• Maintain organized purchase and sales documentation and supporting records.
• Support TDS computations and other statutory compliance tasks.
• Prepare monthly MIS reports and basic financial statements.
• Work with auditors, Chartered Accountants, and management during audits and compliance reviews.
• Keep financial files and accounting records properly filed and easy to retrieve.
• Assist with payroll accounting and other finance-related assignments as needed.

Required Skills

• Practical knowledge of Tally Prime
• GST return filing and compliance
• E-commerce accounting and marketplace reconciliation
• Advanced Excel usage, including VLOOKUP and pivot tables
• Understanding of TDS and bank reconciliation
• Financial reporting and MIS preparation
• Attention to detail and numerical accuracy
• Analytical and problem-solving ability
• Good written and verbal communication
• Strong organizational and documentation skills

Compensation

The position offers a stipend/salary of INR 15,000 to INR 18,000 per month.

Additional Information

This role includes handling statutory work, reconciliation-heavy accounting tasks, and coordination with external auditors and internal stakeholders. The job is based in Delhi-NCR.