Senior Accountant

Job Description:

Senior Accountant  Company:  Book Leaf Publishing (Libresco Feeds Pvt. Ltd.)

Location:

Jhandewalan, New Delhi (Work from Office)

Working Hours:

10:00 AM – 6:00 PM | 5-day work week  Experience

Required:

3–6 years in core accounting roles  Department:  Accounts & Finance

Reports To:

COO
About Book Leaf Publishing Book Leaf Publishing is one of India's fastest-growing self-publishing platforms, featured on Shark Tank India. We publish 1,200+ books every month, operate our own in-house printing press and warehouse, and serve a catalog of 22,000+ titles distributed via Amazon, Flipkart, Ingram Spark, and our own storefront. We are a bootstrapped, profitable company with a lean, high-ownership team.

Role Overview We are looking for an experienced, hands-on Accountant who can independently own the day-to-day books of accounts, statutory compliance, and MIS reporting. You will work closely with the founders and be the go-to person for everything related to accounting accuracy, tax compliance, and financial reporting.

Key Responsibilities Books of Accounts  Maintain complete and accurate books of accounts in Tally (Prime/ERP
9)
Record day-to-day transactions: sales, purchases, expenses, journal entries, bank entries
Perform monthly bank reconciliations and ledger scrutiny
Manage accounts payable and receivable, vendor reconciliations, and ageing reports
Assist in monthly, quarterly, and annual closing of books
GST & E-Way Billing  Generate e-way bills and e-invoices for outbound shipments (B2B and bulk orders)
Prepare and file GSTR-1 and GSTR-3B; reconcile GSTR-2B with purchase register
Handle GST input credit reconciliation and follow up with vendors on mismatches
TDS & Direct Tax  Compute and deduct TDS on salaries, contractor payments, rent, professional fees, etc.
Timely deposit of TDS and filing of quarterly TDS returns (24Q, 26Q)
Issue Form 16 / 16A and resolve TRACES defaults/notices
Coordinate with CA for advance tax, income tax filings, and assessments
Payroll Compliance (EPFO / ESIC)  Process monthly EPF and ESIC contributions and challans via EPFO/ESIC portals
Manage UAN generation, KYC updates, employee additions/exits on the portal
Support payroll processing: salary computations, overtime, F&F settlements
Ensure compliance with PT (if applicable) and labour-related statutory payments
MIS & Reporting  Prepare monthly MIS reports: P&L, cash flow, expense analysis, revenue dashboards
Track budgets vs. actuals and flag variances to management
Maintain fixed asset register and depreciation schedules
Support founders with ad-hoc financial analysis and data for decision-making
Audit & Coordination  Coordinate with statutory auditors and CA firm for annual audit and filings
Maintain proper documentation, vouchers, and audit trails
Support ROC/MCA compliance documentation as needed
Required

Skills & Qualifications  

B.Com / M.Com / CA Inter (or equivalent) with 3–6 years of hands-on accounting experience
Strong command of Tally  (Prime or ERP
9) — non-negotiable
Practical experience with  e-way bill and e-invoice portals
Solid working knowledge of  GST returns, TDS provisions, and quarterly filings
Hands-on experience with  EPFO and ESIC portals  and payroll compliance
Proficiency in  MS Excel / Google Sheets  (VLOOKUP, pivot tables, MIS formats)
High attention to detail, accuracy, and ability to meet statutory deadlines independently
Comfortable working in a fast-paced, founder-led environment
Good to Have  Experience in e-commerce, publishing, printing, or D2C businesses
Familiarity with Amazon/Flipkart marketplace settlements and reconciliation
Exposure to inventory accounting and inter-state dispatches
Experience handling GST/IT department notices independently

What We Offer  Competitive salary (commensurate with experience)
5-day work week with fixed 10 AM – 6 PM hours — we respect your time
Direct exposure to founders and end-to-end ownership of the accounts function
A profitable, stable, growing company — no funding-dependent uncertainty

To Apply:

Send your CV to  with the subject line