Accountant – Position: Accountant Department: Accounts &

- Finance Location: Factory/Office Employment Type: Full-time Reporting To: Management Job SummaryWe are looking for a responsible and experienced Accountant to manage day-to-day accounting activities, maintain accurate financial records, handle billing and payments, and assist management with financial reporting and compliance.

Key Responsibilities 1.

Daily Accounting

Record daily sales, purchases, expenses, receipts, and payments. Maintain accurate books of accounts. Handle cash and bank transactions. Prepare and maintain payment and receipt records. Perform regular bank and ledger reconciliation.

- Sales &
- Purchase Prepare sales invoices and credit/debit notes. Record purchase bills and verify them with supporting documents. Maintain customer and supplier ledgers. Follow up on outstanding customer payments. Coordinate with purchase and sales teams regarding accounting entries.
- GST &
- Tax Compliance Maintain GST-related records and invoices. Assist in preparation and filing of GST returns. Reconcile purchase data with GST records. Maintain TDS records and assist with TDS returns. Coordinate with the CA/tax consultant for statutory compliance.
- Payroll &
- Employee Records Maintain salary and advance records. Prepare monthly salary sheets. Maintain employee-related payment records. Coordinate with management regarding salary deductions and payments.
- Inventory &
- Manufacturing Accounts Maintain records related to raw materials, finished goods,



and stock movement. Coordinate with the factory/store team for stock reconciliation. Assist in calculating material consumption and production-related costs. Identify differences between physical stock and accounting records.
- Reporting to Management Prepare monthly sales and purchase reports. Prepare outstanding receivable and payable reports. Provide cash-flow and bank position updates. Prepare expense summaries and other reports required by management. Highlight unusual expenses, discrepancies, or accounting issues to management.

Required

SkillsGood knowledge of accounting principles. Practical knowledge of Tally/ERP and MS Excel . Knowledge of GST and TDS. Good understanding of bank reconciliation and ledger reconciliation. Solid attention to detail. Ability to maintain confidentiality of financial information. Good communication and coordination skills.

Experience &

- Qualification Qualification: B.Com/M.Com or equivalent preferred.

Experience: 2–5 years of relevant accounting experience preferred.

Experience in a manufacturing/trading company will be an advantage.

Key Performance

ExpectationsThe accountant is expected to: Maintain accurate and up-to-date accounts. Ensure invoices and accounting entries are completed on time. Keep receivables and payables properly tracked. Minimize accounting errors and discrepancies. Provide management with timely and accurate financial information. Ensure statutory records are properly maintained.

📌 Accountant (Delhi)
🏢 ESSAY SPORTS
📍 Delhi