We are looking for an experienced and detail-oriented Accountant to manage accounting, inventory, sales, purchases, and financial records for a jewellery business. The ideal candidate should understand jewellery-specific accounting, including gold/silver stock, purity, wastage, making charges, and customer/vendor accounts.

JEWELLERY INDUSTRY EXPERIENCE NEEDED

- Key ResponsibilitiesMaintain daily sales, purchase, cash, bank, and journal entries.
- Maintain jewellery stock records based on item, quantity, gross weight, net weight, purity, and value.
- Record and reconcile gold/silver purchases and sales.
- Account for making charges, wastage, discounts, and other jewellery-related charges.
- Maintain customer and supplier ledgers and follow up on outstanding balances.
- Record customer advances and adjust them against invoices.
- Manage karigar/job-work accounts, including material issued and received.
- Prepare and verify sales invoices, purchase bills, credit notes, and debit notes.
- Handle GST/TDS-related accounting and reconciliations, as applicable.
- Reconcile cash, bank, UPI, card, and other payment collections.
- Assist with monthly closing, stock reconciliation, and profit & loss statements.
- Coordinate with auditors, tax consultants, suppliers, and management.
- Maintain proper documentation and ensure accurate and timely accounting records.





We are looking for an experienced and detail-oriented Accountant to manage accounting, inventory, sales, purchases, and financial records for a jewellery business. The ideal candidate should understand jewellery-specific accounting, including gold/silver stock, purity, wastage, making charges, and customer/vendor accounts.

- Key ResponsibilitiesMaintain daily sales, purchase, cash, bank, and journal entries.
- Maintain jewellery stock records based on item, quantity, gross weight, net weight, purity, and value.
- Record and reconcile gold/silver purchases and sales.
- Account for making charges, wastage, discounts, and other jewellery-related charges.
- Maintain customer and supplier ledgers and follow up on outstanding balances.
- Record customer advances and adjust them against invoices.
- Manage karigar/job-work accounts, including material issued and received.
- Prepare and verify sales invoices, purchase bills, credit notes, and debit notes.
- Handle GST/TDS-related accounting and reconciliations, as applicable.
- Reconcile cash, bank, UPI, card, and other payment collections.
- Assist with monthly closing, stock reconciliation, and profit & loss statements.
- Coordinate with auditors, tax consultants, suppliers, and management.
- Maintain proper documentation and ensure accurate and timely accounting records.

📌 Accountant (New Delhi)
🏢 HOUSE OF RINGS PRIVATE
📍 New Delhi