Designation: Senior Accountant

Company: Helett Enterprises LLP

Department: Finance & Accounts

Location: HiLITE Business Park, Calicut, Kerala

Employment Type: Full-Time | In-Person

Experience: Minimum 2 Years

Joining: Immediate Joiners Preferred

About the Role

Helett Enterprises LLP is looking for a qualified and experienced Senior Accountant to manage the company's accounting operations, financial reporting, taxation, and statutory compliance. The ideal candidate must have strong practical knowledge of accounting principles, GST, TDS, and Income Tax Return (ITR) filing, along with the ability to independently handle day-to-day financial activities and ensure accurate financial records.

Key Responsibilities

1. Accounting & Financial Management

- Manage complete day-to-day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
- Handle purchase, sales, expense, journal, and payment entries.
- Perform bank, vendor, customer, and ledger reconciliations.
- Monitor cash flow, receivables, payables, and financial transactions.
- Prepare monthly financial statements, MIS reports, and account summaries.
- Maintain accurate books of accounts and financial documentation.

2. Taxation & Statutory Compliance

- Independently prepare and file GST returns, including GSTR-1 and GSTR-3B.
- Handle GST reconciliation, Input Tax Credit (ITC) verification, and GSTR-2B matching.
- Manage TDS calculations, deductions, payments, return filing, and reconciliation.
- Prepare and file Income Tax Returns (ITR).
- Coordinate applicable PF, ESI, and other statutory compliance activities.
- Maintain tax records, challans, filing acknowledgements, and compliance documents.
- Track statutory deadlines and ensure timely filing and payments.

3. Audit & Financial Reporting

- Coordinate internal, external, and statutory audits.
- Prepare financial records and supporting documents for audit requirements.




- Assist with financial closing and audit-related reconciliations.
- Identify discrepancies and coordinate necessary corrective actions.

4. Financial Reconciliation & Operations

- Verify invoices, payment records, purchase bills, and supporting documents.
- Reconcile bank statements, vendor accounts, customer balances, and financial transactions.
- Monitor outstanding payments and follow up on receivables and payables.
- Identify accounting discrepancies and resolve them promptly.

5. E-commerce & Additional Accounting Activities

- Reconcile Amazon marketplace settlements, fees, refunds, returns, and reimbursements.
- Review marketplace financial reports and identify settlement discrepancies.
- Coordinate with internal departments regarding financial transactions and documentation.
- Support management with financial data, reports, and accounting-related requirements.

Educational Qualifications

- M.Com (Master of Commerce) or MBA in Finance is mandatory.
- ACCA or CMA-qualified candidates are highly preferred.

Mandatory Requirements

- Minimum 2 years of relevant experience in accounting and finance.
- Strong practical knowledge of end-to-end accounting operations.
- Hands-on experience in GST return preparation and filing.
- Practical experience in TDS calculations, return filing, and compliance.
- Experience in Income Tax Return (ITR) preparation and filing is mandatory.
- Good knowledge of financial reconciliation and audit procedures.
- Proficiency in MS Excel and accounting software.
- Strong analytical, organisational, and problem-solving skills.
- Good English communication skills.

Preferred Qualifications

- ACCA / CMA-qualified candidates.
- Experience working in a Chartered Accountant's firm or audit workplace.
- Knowledge of Zoho Books or similar accounting software.
- Experience in e-commerce or retail accounting.
- Familiarity with Amazon Seller Central financial reconciliation.

Pay: ₹25,000.00 - ₹30,000.00 per month

Experience

- GST: 1 year (Required)

Work Location: In person

📌 Senior Accountant (Kozhikode)
🏢 HELETT ENTERPRISES
📍 Kozhikode