1. Prepare Financial Reports

Create monthly and yearly financial reports to show how the business is doing. Make sure all numbers are accurate and follow accounting rules.
1. Manage Inventory Records

Keep track of inventory levels and match them with what’s recorded in the system. Handle inventory losses, write-offs, and cost calculations.
1. Oversee Payments and Collections

Make sure the company pays its suppliers on time. Check that customers are paying on time and follow up if needed.
1. Help with Budgets

Work with store and department managers to plan spending. Compare actual results with the budget and explain any differences.
1. Check Sales Data

Review daily sales from stores and make sure they match accounting records. Track discounts, returns, and gift card use.
1. Handle Taxes

Prepare tax reports like VAT or sales tax. Work with auditors and tax consultants as needed.
1. Control Costs





Look at where the company is spending money and find ways to save. Review things like rent, salaries, and utility bills.
1. Supervise the Team

Guide junior accountants and review their work. Make sure the accounting team follows proper procedures.
1. Improve Systems

Help make accounting systems and processes faster and more accurate. Support any upgrades to software or systems.
1. Follow Rules and Maintain Accuracy

Ensure financial work follows company rules and legal requirements. Help prevent errors and fraud by checking for risks.

Job Type: Full time

Pay: ₹12,000.00 - ₹18,000.00 per month

Benefits

- Flexible schedule
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund

Experience:
- GST: 3 years (Required)

Location:
- Puri, Odisha (Preferred)

Work Location: In person

📌 Senior Accountant (Puri)
🏢 Chandan Bazaar
📍 Puri