Key Responsibilities
Day-to-Day Accounting: Manage accounts payable, accounts receivable, general ledger entries, and daily financial transactions using Tally or ERP software.
Vendor &
Supplier Coordination:
Handle supplier quotations, compare material rates, and coordinate procurement logistics for furniture raw materials or stock.
Costing &
Inventory Support:
Maintain basic understanding of furniture materials, hardware, and product-wise costing.
Reconciliation &
Reporting:
Prepare bank reconciliations, ledger reconciliations, MIS reports, outstanding payment reports, and monthly closing statements.
Tax &
Statutory Compliance:
Ensure timely GST computations, filings, TDS entries, and compliance with statutory regulations.
Stocks reconciliation and Control
Required Qualifications &
Skills
Education: Bachelors degree in Commerce (B.Com), Finance, or Accounting.
Experience: 2 to 4 years of practical accounting experience (preferably within retail, wholesale, or furniture showrooms).
Technical Skills: Solid proficiency in Tally Prime/ERP, advanced MS Excel (formulas, data comparison, pivot tables), and digital documentation.
Soft Skills: Valuable communication, vendor negotiation abilities, and high attention to detail.
Industry: Retail / Furniture / Home Decor / Manufacturing