ThePuroPack is a DPIIT-recognised, fast-scaling manufacturer of food-grade paper bowls & lids based in Bengaluru. We're looking for a hands-on Accountant to own our day-to-day finance and compliance operations as we scale.

Location: 84/1, Varthur Sarjapur Road, Kamanahalli, Bengaluru – 562125

Type: Full-time, on-site

Responsibilities

Invoicing & Documentation

- Generate and maintain GST tax invoices and delivery challans across all client accounts, keeping numbering series accurate and sequential
- Prepare and issue delivery challans (including inter-unit/job-work challans for outsourced processing)
- Maintain client-wise billing records against locked pricing and specs

Collections & Payments

- Track receivables and run systematic payment follow-ups with clients
- Coordinate payment schedules with vendors and suppliers
- Flag overdue accounts and escalate proactively

Stock & Inventory

- Maintain stock records (raw material, work-in-process, finished goods)
- Prepare monthly stock statements for bank submission
- Track stock held at outsourced processing (job-work/slitting) locations separately as stock-in-process

Banking

- Coordinate with our bank (SBI) on Cash Credit facility operations, including Drawing Power (DP) submissions and stock/book-debt statements
- Track term loan EMI schedules and disbursal/moratorium timelines
- Handle day-to-day banking transactions, reconciliations, and correspondence

Statutory Compliance

- Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B) and reconcile GSTR-2B
- Handle TDS deductions, payments, and quarterly returns




- Prepare and file income tax returns and advance tax
- Support ROC/MCA filings and annual compliance in coordination with the CA/CS
- Maintain books in Tally (or equivalent) with audit-ready records

What we'd add to your list (things this role needs to also own, or it falls through the cracks):
- Bank reconciliation — daily/weekly, not just at statement time
- Vendor ledger & PO tracking — matching purchase invoices to challans and stock receipt
- Payroll & statutory payroll compliance — PF, ESI, skilled tax if applicable
- Fixed asset register — especially relevant given machinery loans and ongoing capex (Nessco line, expansion)
- Cost/MIS reporting — monthly P&L; snapshots, COGS tracking by product line so you're not the only one watching margins
- Audit support — internal document readiness for statutory audit and any future certifications (ISO/BRCGS financial documentation touchpoints)
- E-way bill generation — mandatory for your shipment values/distances, often missed if not explicitly assigned
- Export documentation basics — since export orders are starting, at least foundational awareness of LUT filing, export invoices, and FIRC tracking

Requirements

- B.Com/M.Com or equivalent; CA-Inter/semi-qualified preferred but not mandatory
- 2–5 years' experience in a manufacturing/SME environment (GST, TDS, banking coordination)
- Working knowledge of Tally Prime, GST portal, and MS Excel
- Comfortable working directly with founders in a small, fast-moving team — this is not a back-office role, it's operationally embedded

📌 Accountant — ThePuroPack (Bengaluru)
🏢 ThePuroPack
📍 Bengaluru