Company: De Arte Interiors

About Us De Arte Interiors is an interior designing firm delivering residential and commercial design projects. We’re growing our team and looking for a reliable accountant to keep our finances accurate and organized.

Accountant: Key Responsibilities

Daily bookkeeping: Record all sales, purchase, receipt, payment, journal, contra and debit/credit note entries in Tally; verify vouchers against bills and approvals; maintain cash book, bank book and ledgers.

Invoicing: Prepare GST-compliant tax invoices, proforma invoices and stage-wise/milestone project bills with correct HSN/SAC, GSTIN and place of supply; generate e-invoices and e-way bills where applicable.

Receivables: Maintain client-wise outstanding and ageing reports; follow up on pending payments and retention amounts; match receipts to invoices.

Payables: Record vendor, contractor and labour bills; verify against POs, challans and work completion; plan and process payments by due date; reconcile vendor ledgers.

GST: Calculate output tax and ITC; reconcile purchases with GSTR-2B; file GSTR-1, GSTR-3B and support GSTR-9; handle RCM entries.

TDS & statutory:



Deduct and deposit TDS at correct rates; file quarterly returns (24Q/26Q); issue Form 16/16A; reconcile with Form 26AS; manage PF, ESI and Professional Tax.

Bank & cash: Prepare bank reconciliations; manage petty cash and cheque /NEFT/RTGS/UPI records.

Project accounting: Track project-wise income, expenses and profitability; compare actual spend with budgets and flag overruns.

Payroll & reimbursements: Process monthly salaries, deductions and staff expense claims.

Reporting: Prepare monthly P&L;, balance sheet, trial balance and MIS reports; coordinate with the CA/auditors for audits and filings; close monthly and year-end books.

Requirements

B.Com / M.Com or equivalent; Tally/GST/TDS certification is a plus

2+ years of accounting experience (interior, construction or project-based preferred)

Proficiency in Tally (Prime/ERP 9) and MS Excel

Strong knowledge of GST, TDS, PF/ESI and statutory compliance

Familiarity with GST portal, TRACES and income tax portal

Attention to detail, honesty, confidentiality and positive communication skill

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accountant (Sreekariyam)
🏢 AN VENTURES
📍 Sreekariyam