Job Description – Accountant

Company: Subhi Satcom Pvt. Ltd.
Position: Accountant
Department: Finance & Accounts
Experience: 2–3 Years
Industry Experience: Mandatory – EMS / Electronics Manufacturing Services
Employment Type: Full-time
Salary: ₹30,000 – ₹40,000 per month
Location: [Insert Location]

Job Summary

Subhi Satcom Pvt. Ltd. is looking for an experienced and detail-oriented Accountant with 2–3 years of experience in the EMS industry. The candidate must have practical knowledge of Tally ERP/Tally Prime, accounting, purchase processes, PO, BOE, vendor bill verification, GST, TDS, and vendor reconciliation.

Key Responsibilities

Accounting

- Handle day-to-day accounting entries in Tally ERP/Tally Prime.
- Maintain purchase, sales, payment, receipt, journal, and expense entries.
- Maintain vendor ledgers and perform regular reconciliation.
- Assist in monthly closing and preparation of financial reports.

Purchase & Vendor Management

- Understand and manage the complete purchase accounting process.
- Check Purchase Orders (POs), vendor quotations, rates, quantities, taxes, and commercial terms.
- Coordinate with Purchase, Stores, Production, and Accounts departments.
- Maintain proper purchase and vendor documentation.
- Follow up with vendors for pending invoices and required documents.

Vendor Bill Verification

- Verify vendor invoices against PO, GRN/material receipt, and supporting documents.
- Check quantity, rate, GST, TDS, and other applicable charges.
- Identify and resolve discrepancies before bills are processed for payment.

GST & TDS – Mandatory

- Must have strong practical knowledge of GST and TDS.




- Verify GST details on purchase and vendor invoices.
- Understand Input Tax Credit (ITC) and GST-related accounting entries.
- Assist with GST reconciliation and compliance.
- Understand applicable TDS sections, rates, deductions, and accounting entries.
- Maintain TDS records and assist with TDS returns and related compliance.
- Ensure correct GST and TDS treatment while processing vendor bills and payments.

Import / BOE

- Verify and maintain Bill of Entry (BOE) and other import-related documents.
- Ensure proper accounting of imported materials and related costs.
- Coordinate with relevant departments and vendors for import documentation.

Mandatory Requirements

- 2–3 years of experience in the EMS / Electronics Manufacturing industry.
- Strong hands-on experience with Tally ERP/Tally Prime.
- Good practical knowledge of Purchase & Procurement processes.
- Experience in PO preparation and verification.
- Experience in vendor bill/invoice verification.
- Knowledge of BOE (Bill of Entry) and import documentation.
- Strong working knowledge of GST and TDS – Mandatory.
- Experience in vendor reconciliation.
- Valuable knowledge of MS Excel.
- B.Com or equivalent qualification preferred.

Ideal Candidate

The ideal candidate should have hands-on experience in Accounting + Purchase + Vendor Management + GST/TDS within an EMS/electronics manufacturing environment and should be capable of independently handling day-to-day accounting and purchase-related activities.

Salary

₹30,000 – ₹40,000 per month, depending on experience, skills, and suitability for the role.

Pay: ₹30,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Accountant (India)
🏢 VASTFORCE SERVICES
📍 India