JOB DESCRIPTION Accountant – GK Almirah

Company: GK Almirah – A Unit of Guru Kripa Steel Works

Location: Saurikh Kannauj, Uttar Pradesh

Department: Finance & Accounts

Employment Type: Full-Time

About GK AlmirahGK Almirah is a steel furniture manufacturing company specializing in powder-coated steel almirahs and storage solutions. We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, financial records, taxation-related documentation, and financial reporting.

Key Responsibilities1. Accounting & Bookkeeping

- Maintain daily accounting entries, ledgers, journals, cash books, and bank books.
- Record sales, purchases, expenses, receipts, and payments accurately.
- Maintain customer, dealer, supplier, and vendor accounts.
- Manage accounts payable and receivable and follow up on outstanding payments.

2. GST & Statutory Compliance

- Prepare and maintain GST-related records and documentation.
- Assist in GST return preparation and reconciliation with sales and purchase records.
- Handle TDS calculations, deductions, and documentation wherever applicable.
- Maintain records required for statutory audits and financial compliance.
- Coordinate with external accountants, auditors, and tax consultants as required.

3. Banking & Financial Management

- Perform bank reconciliation and monitor bank transactions.
- Maintain records of loans, credit limits, interest, and bank charges.
- Prepare payment schedules and support cash-flow planning.
- Monitor outstanding dealer payments and supplier liabilities.

4. Inventory & Manufacturing Accounts

- Maintain records of raw materials, steel sheets, hardware, paint, and other production-related purchases.
- Coordinate with the purchase, stores, production, and dispatch teams for accurate stock records.




- Assist in tracking material consumption, wastage, production expenses, and product costing.
- Reconcile physical stock with accounting and inventory records.

5. Reporting & Documentation

- Prepare daily, weekly, and monthly financial reports.
- Maintain proper filing of invoices, bills, vouchers, debit notes, and credit notes.
- Track expenses and assist management in budget monitoring and cost control.
- Ensure accuracy, confidentiality, and timely completion of accounting work.
- Required Qualifications & SkillsB.Com, M.Com, or an equivalent qualification in Accounting or Finance.
- Practical knowledge of Tally Prime, GST, and Microsoft Excel.
- Understanding of GST invoices, debit notes, credit notes, bank reconciliation, and ledger management.
- Good numerical, analytical, and problem-solving skills.
- Solid attention to detail and the ability to meet deadlines.
- Honest, organized, and responsible approach to financial records.
- Ability to coordinate with different departments and work independently.
- ExperienceRelevant accounting experience in a manufacturing, trading, or industrial organization is preferred.
- Freshers with strong accounting fundamentals and practical knowledge of Tally and Excel may also apply.
- What We OfferOpportunity to work in a growing manufacturing business.
- Practical exposure to manufacturing accounts, inventory, taxation, and financial operations.
- Professional development and opportunities for increased responsibilities based on performance.
- Salary commensurate with qualifications, skills, and experience.

How to ApplyInterested candidates may send their updated resume to:

Email: [email protected]

Company: GK Almirah

Location: Saurikh Kannauj, Uttar Pradesh 209728

Join GK Almirah and grow with a team focused on quality, accountability, and continuous improvement.

📌 Accountant/ Accounts Executive (Kannauj)
🏢 G.K. Almirah
📍 Kannauj