WE ARE HIRING — ACCOUNTANT
Company: Valappil Homestyle Pvt Ltd
Location: Kottakkal, Malappuram, Kerala
Salary: ₹15,000–₹18,000 per month, based on skills and experience
Working Hours: 9:30 AM–9:30 PM
Weekly Off: One day per week
Job Type: Full-time, in office
We are looking for an Accountant who can handle day-to-day accounting, purchase entries, GST, TDS, ESI, PF and audit coordination for our crockery and household retail business.
Key Responsibilities
1. Day-to-Day Accounting
- Record sales, purchases, receipts, payments, expenses and journal entries.
- Maintain accurate cash, bank, customer and supplier ledgers.
- Reconcile bank statements with accounting records and resolve differences.
- Verify receivables and payables.
- Maintain invoices and supporting documents for accounting entries.
2. Purchase Entry and Data Entry
- Enter purchase invoices accurately in the accounting software.
- Verify supplier details, invoice numbers, dates, GST details, quantities, rates and discounts.
- Record purchase returns, debit notes and credit notes.
- Coordinate with the purchase and stock teams to resolve discrepancies.
- Identify and correct duplicate, missing or incorrect entries.
3. GST and Tax Compliance
- Prepare and reconcile data required for GST returns.
- Reconcile purchase records with GSTR-2B and investigate differences.
- Handle applicable TDS calculations, records and return preparation.
- Coordinate timely tax payments and return filings.
- Work with the Chartered Accountant on tax-related matters.
4. ESI, PF and Payroll Accounting
- Prepare and verify payroll-related accounting entries.
- Calculate applicable ESI and PF contributions.
- Maintain employee contribution records.
- Coordinate timely payments and filings.
- Reconcile salary deductions and statutory dues.
5. Existing Accounts Review and Reconciliation
- Review existing accounting records and reconcile differences.
- Identify missing transactions, duplicate entries and unsupported balances.
- Ensure all business transactions are included in complete and accurate books, supported by proper documents.
- Make necessary corrections under the guidance of management and the Chartered Accountant.
6. Audit and Financial Reporting
- Prepare ledger schedules and supporting documents for audit.
- Coordinate with the Chartered Accountant and provide information required for audit.
- Assist in preparing the Trial Balance, Profit and Loss Account and Balance Sheet.
- Provide reports on cash and bank balances, receivables and payables.
Requirements
- Practical experience in accounting, GST, TDS, ESI and PF.
- Ability to manage day-to-day accounting independently.
- Experience and accuracy in purchase entry and data entry.
- Proficiency in accounting software.
- Advanced Microsoft Excel skills are mandatory, including VLOOKUP, PivotTables, SUMIF/SUMIFS, data reconciliation and preparation of accounting reports.
- Experience in retail accounting, inventory reconciliation and audit support preferred.
- B.Com or a relevant accounting qualification preferred.
- Accuracy, confidentiality and ability to meet deadlines.
How to Apply Send your CV, mentioning your accounting experience and the accounting software you have used, through WhatsApp or email.
WhatsApp Only: +91 95260 70003
Email:
[email protected]
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
📌 Accountant (Kottakkal)
🏢 VALAPPIL HOMESTYLE
📍 Kottakkal