​We are looking for a detail-oriented and motivated Accounts Assistant with at least one year of hands-on accounting experience, preferably in the textiles, apparel, or retail sector. You will support our day-to-day financial operations, with a strong focus on raw material purchase entries, product costing, vendor management, and stock reconciliation.

​Key Responsibilities

​Purchase Entry & Vendor Invoices: Accurately record inward purchase invoices for raw materials (fabrics, trims, yarn) and finished goods; verify purchase orders against GRNs (Goods Receipt Notes) and supplier bills.

​Product Pricing & Costing Support: Assist in calculating landed product costs (factoring in fabric consumption, job-work charges, trims, freight, and overheads) to help determine wholesale and retail pricing margins.

​Invoicing & Sales Billing: Process daily customer sales invoices, job-work charges, and outgoing billing.

​Accounts Payable & Receivable: Track supplier invoices, schedule vendor payments, follow up on outstanding buyer receivables,



and manage vendor ledger reconciliations.

​Inventory & Stock Reconciliation: Coordinate with warehouse/production teams to reconcile physical stock of raw materials and finished goods against accounting records.

​Banking & Petty Cash: Maintain daily petty cash logs, process routine expense vouchers, and assist with bank reconciliations.

​Compliance Support: Help extract transaction data for monthly GST return filings and TDS record-keeping.

​Requirements & Qualifications

​Experience: Minimum 1 year of accounting experience (prior experience in textile trading, garment manufacturing, or retail is highly preferred).

​Education: Bachelor’s degree in Commerce (B.Com), Finance, or a related field.

​Software Skills: Proficiency in accounting software (e.g., Tally Prime, Zoho Books, or specialized textile ERPs) and basic MS Excel.

Perks

- Food provided
- Provident Fund

Work Location: In person

📌 Accounts Assistant (Aduru)
🏢 Pulimoottil silks adoor
📍 Aduru