Senior Accounting Professional

# Job Description: Accountant / Senior Accountant Company Name: Jolly Industrial Stores (Sister concern of Learning Lingos) Location: Chawri Bazaar, Delhi Job Type: Full-Time (On-site) Industry: Industrial Goods / Trading ## About the Company Jolly Industrial Stores, a sister concern of Learning Lingos, is a well-established business located in the heart of Delhis industrial trading hub at Chawri Bazaar. We specialize in providing quality industrial supplies and are looking for a skilled, detail-oriented Accountant to manage our entire financial portfolio, including both business and individual accounts. ## Role Overview We are seeking an experienced Accountant who can take complete ownership of our end-to-end accounting operations. The ideal candidate will be highly proficient in Tally and Zoho Books, with strong expertise in managing sales/purchases, account reconciliations, financial projections, and analytical reporting. You will be responsible for handling all corporate entity accounts as well as individual/promoter accounts. ## Key Responsibilities ### Core Accounting & Transactions Sales & Purchase Management: Record, verify, and process daily sales invoices, purchase bills, debit/credit notes, and vouchers. Multi-Platform Accounting: Maintain accurate, up-to-date ledgers across Tally and Zoho Books. Full Portfolio Management: Independently manage complete accounting operations for both the business entity (Jolly Industrial Stores) and individual/proprietorship accounts. ### Reconciliation & Analysis Account Reconciliations: Perform regular bank reconciliations, debtor/creditor ledger reconciliations, and inventory reconciliations. Data Analysis: Analyze financial data to track cash flows, identify cost-saving opportunities, evaluate sales trends, and optimize operating expenses. Financial Projections: Prepare monthly, quarterly, and annual financial projections, cash flow forecasts, and budget models to aid strategic business decisions. ### Compliance & Reporting Prepare monthly financial statements, including Profit & Loss statements and Balance Sheets. Coordinate with external Chartered Accountants (CAs) for GST filing, TDS returns, audit requirements, and yearly income tax filings. ## Candidate Profile & Qualifications Education: Bachelors degree in Commerce (B.Com) or related field. Advanced degrees/certifications are a plus. Experience: 3+ years of hands-on experience in core accounting (preferably in industrial trading, wholesale, or retail setup). Software Expertise (Mandatory): High level of proficiency in Tally (ERP 9 / Prime) and Zoho Books. Technical Skills: Strong skills in MS Excel / Google Sheets (VLOOKUP, Pivot Tables, Data Analysis tools). Key Strengths: High level of accuracy, confidentiality, strong analytical mindset, and ability to handle individual as well as company accounts seamlessly. ## Working Conditions & Benefits Work Location: Chawri Bazaar, Delhi (On-site role). timings 1030-7pm from Monday to Saturday Salary: Competitive, negotiable based on experience. Range will be 35,000-40,000 per month. TDS maybe applicable. Growth: Opportunity to manage financial compliance operations across connected business entities. .