Warehouse Accountant

Accountant – Warehouse

Company: MARS Cosmetics

Location: Bakoli Warehouse, Delhi

Nearest Metro Station: Jahangirpuri Metro Station

Experience: 1+ Years

About the RoleMARS Cosmetics is looking for a Warehouse Accountant to manage day-to-day accounting activities and support warehouse-related financial operations. The ideal candidate should have a good understanding of basic accounting, invoicing, reconciliations, GST/TDS, and be comfortable working closely with warehouse and finance teams.

• Key ResponsibilitiesMaintain day-to-day accounting entries and financial records.
• Handle purchase, sales, and expense invoices.
• Verify warehouse-related bills, invoices, and supporting documents.
• Maintain and reconcile vendor and customer ledgers.
• Reconcile invoices, payments, and outstanding balances.
• Perform bank and ledger reconciliations.
• Ensure timely and accurate posting of transactions in the accounting/ERP system.
• Maintain proper documentation and records of all accounting transactions.
• Assist with GST, TDS, and other accounting-related compliances.
• Coordinate with the Warehouse and Finance teams for accounting requirements.
• Support the Finance team during monthly closing and reporting activities.
• Identify and resolve accounting discrepancies in coordination with relevant teams.
• Candidate RequirementsMinimum 2 years of relevant experience in accounting.
• Good understanding of basic accounting, GST, TDS, invoicing, and ledger reconciliation.
• Good working knowledge of MS Excel.
• Experience with Tally or ERP/accounting software will be preferred.
• Good communication and coordination skills.
• Strong attention to detail and accuracy.
• Responsible, organized, and able to manage day-to-day accounting activities independently.
• Comfortable working at a warehouse location.

Location PreferenceCandidates residing within approximately 10–20 km of the Bakoli Warehouse will be preferred, considering the daily commute requirement.