Role SummaryWe need an Accountant / CA who will independently manage day-to-day bookkeeping, statutory compliance, eCommerce reconciliation, payment processing, bank & ledger hygiene, and inventory valuation reporting. This role is critical to keeping the financial engine clean, audit-ready, and decision-helpful for scaling operations. Key Responsibilities1) Core Accounting & Bookkeeping
Maintain accurate books of accounts on a daily/weekly basis.
Record and classify all transactions: purchases, sales, expenses, payroll, reimbursements, asset entries, etc.
Ensure correct ledger mapping for every transaction (with cost centers if applicable).
Maintain chart of accounts and improve categorization for clarity of P&L; and cash burn.
Prepare monthly closing with supporting schedules and reconciliations.
Ensure accounting adheres to applicable standards and internal policies.

2) Invoicing & Sales Accounting
Generate GST-compliant invoices for:
Amazon/Flipkart orders (as required)
D2C orders (Shopify/website/manual)
Institutional/B2B/offline sales




Ensure timely posting of sales invoices in books with correct tax breakup.
Track credit notes, customer returns, damaged goods, replacements, and ensure proper accounting treatment.
Maintain customer/vendor master with correct GSTIN, PAN, address, and terms.

3) GST Compliance & Report Generation
Own end-to-end GST compliance including:
Monthly GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation)
E-invoice / e-way bill compliance where applicable
Reconcile sales register vs portal data vs eCommerce settlement reports.
Ensure accurate HSN/SAC classification and tax rates for all SKUs and services.
Track input tax credit (ITC), reversals, and blocked credits.
Prepare GST working papers with full audit trail.

4) TDS / TCS Compliance
Calculate and deduct TDS on applicable vendor payments (rent, contractors, specialists, commissions, transport, etc.).
File periodic TDS returns and generat

📌 Senior Accountant Bhiwandi
🏢 Lagom Food Labs Private
📍 Bhiwandi