Accountant

ob PurposeTo manage company accounts, billing, GST, expenses, salary, and reports, and keep the financial system clean, accurate, and updated.

• Key Responsibilities Maintain daily accounts entries (Sales, Purchase, Expense, Receipt, Payment)
• Handle billing & invoices (party-wise, product-wise)
• Manage GST work:
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• GST Return (GSTR-1, GSTR-3B, etc.)
• Input & Output GST reconciliation
• Maintain stock & inventory records with godown /dispatch team
• Prepare daily, weekly, monthly reports:
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• Sales report
• Expense report
• Profit/Loss summary
• Handle bank work:
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• Bank reconciliation
• Payment entries, receipts, UPI/NEFT records
• Manage salary, incentive & commission sheets
• Keep record of outstanding payments (customers & distributors)
• Coordinate with CA for compliance, audit, and filings
• Maintain proper filing of bills, vouchers, and documents (physical & digital)
• Support management with financial data for decisions
• Skills Required Knowledge of Accounting basics
• Good understanding of GST & taxation
• Experience with Tally / Accounting Software / Excel
• Basic knowledge of inventory & billing system
• Good in Excel (reports, formulas, sheets)
• Honest, organized, and detail-oriented
• Ability to work with sales, stock, and operations team
• Qualification B.Com / M.Com / Accounting background preferred
• 1–3 years experience (or as per your requirement)
• Preferred Experience (Bonus)FMCG / Pharma / Cosmetics / Manufacturing company
• Handling sales + stock + GST together
• Multi-branch or distributor-based business
• Performance Will Be Measured On Accuracy of accounts & reports
• Timely GST & compliance
• Clear tracking of payments, stock & expenses
• Clean, updated, and transparent records