Key Responsibilities
Day-to-day bookkeeping and journal entries in SAP/Tally, ensuring accurate and timely recording of all transactions.
Ledger reconciliation across debtors, creditors, banks, and inter-company accounts.
GST compliance return filing (GSTR-1, 3B, 2B reconciliation), e-way bills, input tax credit management, and handling the bill-to/ship-to GST structure.
TDS computation, deduction, return filing, and certificate issuance.
Assist with monthly/quarterly MIS, variance analysis, and management reporting.
Support annual audit and statutory compliance.
Vendor and distributor payment processing and follow-ups. Maintain clean documentation and audit trails.

Requirements
M.Com/CA Intermediate (both groups cleared) or CA Finalist. 2–4 years of hands-on accounting experience, ideally in a trading/distribution or FMCG setup.




Robust working knowledge of GST (including multi-entity structures), TDS, and Income Tax basics.
Advanced Excel — VLOOKUPs, pivot tables, data cleaning, and MIS preparation.
Experience with SAP B1 or Tally ERP is preferred.
Meticulous with reconciliations, comfortable handling high-volume transactional data.
Valuable communication skills in Hindi and English.

Positive to Have
Exposure to import/customs documentation or foreign-currency transactions.
Familiarity with Amazon/marketplace seller accounting.
Comfort working with data tools or willingness to learn AI-assisted workflows.

📌 Senior Accountant Gurugram
🏢 Farmina pet foods
📍 Gurugram