22 Sep
|
M/s Kangan Jewellers
|
Jamshedpur
22 Sep
M/s Kangan Jewellers
Jamshedpur
- Jewellery Showroom Accountant – Key ResponsibilitiesDaily Sales & BillingMaintain daily sales and billing records.
- Verify cash, card, UPI, bank transfer and other payment collections.
- Check invoices for correct gold/silver rates, weight, making charges, discounts, GST and final amount.
- Cash & Bank ManagementDaily cash closing and reconciliation.
- Match POS/software records with physical cash and payment receipts.
- Maintain bank deposits and bank reconciliation.
- Track outstanding payments and customer balances.
- Gold & Silver AccountingMaintain records of gold and silver purchases and sales.
- Verify jewellery weight, purity, wastage and making charges.
- Coordinate with the Stock/Store Manager for stock reconciliation.
- Check purchase and sales invoices against physical stock records.
- Customer Scheme AccountsMaintain records of monthly gold/silver schemes.
- Record customer deposits and payments accurately.
- Verify scheme maturity, bonus and redemption transactions.
- Reconcile online and offline scheme collections.
- Purchase & Supplier AccountsEnter and verify supplier purchase invoices.
- Maintain supplier ledgers and outstanding balances.
- Verify payments to gold/silver suppliers and other vendors.
- GST & TaxationMaintain GST-related records.
- Verify GST on jewellery invoices.
- Prepare information required for GST returns, TDS and other statutory compliance.
- Expenses & PayrollRecord showroom expenses and petty cash.
- Maintain expense vouchers and supporting documents.
- Coordinate with HR for salary, incentives and deductions.
- Daily/Monthly ReportsPrepare daily sales and collection reports.
- Prepare monthly Gold, Silver, Diamond and Scheme sales reports.
- Track branch-wise sales, expenses and profitability.
- Submit regular reports to management.
- Audit & DocumentationMaintain invoices, vouchers, receipts, bank statements and supporting documents.
- Assist internal and external auditors.
- Ensure proper filing of all financial records.
1. Branch Coordination
- Coordinate with Store Manager, Sales Team, HR and Management.
- Identify billing/accounting discrepancies and report them immediately.
- Maintain confidentiality of company and customer financial information.
📌 Accountant (Jamshedpur)
🏢 M/s Kangan Jewellers
📍 Jamshedpur