Key Responsibilities

- Daily cash and sales reconciliation across all Zodiya outlets/channels, ensuring same-day closure and variance reporting

- Bank reconciliation (all operating accounts) on a daily/weekly basis with prompt resolution of unreconciled items

- Sales reconciliation between POS/SAP B1 and accounting records, including day-end tally of cash, card, and UPI collections

- Maintain books of accounts in SAP Business One — sales entries, purchase entries, journal vouchers, and ledger scrutiny

- Accounts payable and receivable management, including vendor reconciliation and ageing analysis

- Statutory compliance: GST (GSTR-1, GSTR-3B, GSTR-2B reconciliation), TDS deduction, deposit and return filing (24Q/26Q), and other applicable filings within due dates

- Support monthly GST input credit reconciliation and coordinate with the compliance team on notices/queries

- Inventory-linked accounting support, including stock reconciliation with the sales/finance team where required

- Petty cash management and expense booking with proper supporting documentation

- Month-end closing activities: accruals, provisions, prepaid schedules, and trial balance review

- Assist in preparation of MIS reports, cash flow statements, and periodic financial summaries for management

- Coordinate with internal/statutory auditors during audits and ensure timely closure of audit queries





- Ensure adherence to internal financial controls and Group accounting SOPs

- Any other accounting/compliance task assigned by the Reporting Manager or Group Finance

Required Skills & Competencies

- B.Com / M.Com from a recognized university (mandatory)

- 3–5 years of relevant experience in accounting/finance, preferably in retail, trading, or multi-outlet business environment

- Working knowledge of SAP Business One (SAP B1) or similar ERP (Tally, Zoho Books, etc.) is required

- Strong working knowledge of GST and TDS provisions, return filing, and reconciliation

- Proven experience in bank reconciliation, cash reconciliation, and sales reconciliation processes

- Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas) for reconciliation and reporting

- High attention to detail, accuracy, and ability to work under time pressure with large transaction volumes

- Ability to work independently, take ownership, and meet daily/monthly closing deadlines

- Valuable communication skills to coordinate with outlet staff, vendors, and the Group finance team

- Prior experience in a retail/FMCG/multi-branch accounting setup will be an added advantage

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits

- Health insurance

Application Question(s)

- Must have experience in Statutory filings like GST, TDS etc

Experience

- Accounting: 5 years (Preferred)

Work Location: In person

📌 Senior Accountant Executive (Kozhikode)
🏢 Bronet Group India
📍 Kozhikode