- Accountant / Senior Accountant – Finalisation, GST & Manufacturing Accounts
- - Location: Calicut / Kozhikode, Kerala
- Job Type: Full-time – Work from Office
- Experience: 3+ years of relevant accounting experience preferred
- Salary: 18,000–22,000 per month, negotiable for the right candidate based on experience and capability
- - About the Company
- - We are a growing company based in Calicut engaged in the medical sterilisation packaging industry.
- - We are looking for an experienced and dependable Accountant / Senior Accountant who can independently handle day-to-day accounting, GST and TDS-related work, manufacturing accounts, audit preparation and accounts up to finalisation.
- - Key Responsibilities
- - Handle day-to-day accounting and maintain complete books of accounts
- Independently manage accounts up to finalisation
- Prepare and review Trial Balance, Profit & Loss Account and Balance Sheet
- Perform ledger scrutiny and identify/correct accounting discrepancies
- Handle bank, customer, supplier and other account reconciliations
- Pass year-end adjustment entries, provisions and depreciation entries
- Monitor accounts receivable and accounts payable
- Maintain proper vouchers, records and supporting documents

- - GST & TDS
- - Prepare and reconcile data for GSTR-1 and GSTR-3B
- Perform GSTR-2B / Input Tax Credit reconciliation
- Follow up on missing or mismatched supplier invoices
- Ensure correct GST treatment of purchase and sales transactions
- Working knowledge of HSN codes and GST rates
- Handle E-Way Bills
- Handle GST-related credit notes, debit notes, purchase returns and sales returns
- Basic knowledge of Reverse Charge Mechanism (RCM)
- Knowledge of E-Invoicing / IRN generation will be an advantage
- Identify transactions where TDS is applicable
- Maintain TDS accounting and reconciliations




- Assist with TDS payments and preparation of data for TDS returns
- Coordinate with CA / tax consultant for GST, TDS and other statutory matters

- - Manufacturing & Inventory Accounting
- - Maintain accounting records relating to raw materials, work in progress, finished goods and consumables
- Assist with stock and inventory reconciliation
- Maintain proper accounting for movement of materials
- Familiarity with job-work transactions and delivery challans will be an advantage

- - Audit & Finalisation
- - Prepare ledgers, reconciliations, schedules and supporting documents required for audit
- Assist with statutory / tax audit preparation
- Coordinate with Chartered Accountants / auditors
- Ensure books and supporting records are properly maintained for year-end finalisation

- - Required Skills
- - Solid practical knowledge of Final Accounts
- Good knowledge of GST, Input Tax Credit reconciliation and TDS
- Experience in ledger scrutiny and account reconciliation
- Good working knowledge of Tally Prime
- Good working knowledge of MS Excel
- Ability to independently handle accounting responsibilities
- Strong attention to detail and accuracy

- - Preferred Candidate Profile
- - 3+ years of relevant practical accounting experience
- Experience in manufacturing accounts preferred
- Experience independently handling accounts up to finalisation highly desirable
- Commerce / Accounting educational background preferred
- Female candidates preferred
- Candidates residing in Calicut / Kozhikode or nearby areas and able to commute to the office daily preferred

- - Salary
- - 18,000–22,000 per month
- - Salary is negotiable for the right candidate based on relevant experience, practical accounting knowledge and ability to independently handle the role.
- - Work Location
- - Calicut / Kozhikode, Kerala
- - This is a full-time, work-from-office position requiring daily attendance.

📌 Senior Accountant (Kozhikode)
🏢 RX Sterile Medpack
📍 Kozhikode