
Job Overview
- Manage day-to-day accounting operations and ensure accurate recording of all financial transactions in the accounting system.
- Record sales, purchases, receipts, payments, and journal entries while maintaining proper ledgers and financial documentation.
- Prepare, verify, and issue invoices for showroom sales, custom project orders, and related interior solutions.
- Support the complete billing cycle including proforma invoices, tax invoices, and final settlement documentation.
- Maintain proper documentation for billing, purchase orders, delivery records, receipts, and other financial transactions.
- Monitor accounts receivable and track outstanding balances to ensure timely customer payments.
- Process vendor invoices and manage accounts payable while maintaining payment schedules for suppliers and service providers.
- Coordinate with the sales team to verify sales orders, pricing details, billing information, and payment terms.
- Work closely with the procurement team to record purchase transactions and maintain vendor-related financial records.
- Record and maintain financial transactions related to premium interior products such as modular kitchens, designer bathroom solutions, premium flooring, sustainable surfaces, and home décor collections.
- Track financial entries related to showroom sales, project-based interior installations, and customized orders.
- Maintain accurate financial records including vouchers, ledgers, receipts, and supporting documents for audit and internal reference.
- Perform bank reconciliations and verify financial transactions to ensure accuracy of company accounts.
- Maintain petty cash records and monitor daily operational expenses.
- Assist in preparing periodic financial reports and MIS reports for management review and decision making.
- Support month-end and year-end closing activities including ledger verification and reconciliation processes.
- Maintain GST-related documentation including input tax credit tracking and tax invoice compliance.
- Assist in GST return preparation and ensure compliance with statutory tax regulations such as GST and TDS.
- Ensure financial records comply with company accounting policies, regulatory requirements, and statutory guidelines.
- Coordinate with internal departments including sales, procurement, and management to ensure accurate financial tracking and smooth operational processes.
- Resolve discrepancies in financial records and assist in addressing billing or payment queries from internal teams or vendors.
- Support internal and external audit activities by providing necessary financial records and documentation.
- Assist in monitoring cash flow, financial transactions, and operational expenses.
- Contribute to improving accounting processes, documentation practices, and financial workflow efficiency.
- Maintain organized filing and documentation systems to ensure all financial records remain audit-ready and easily accessible.
- Strong knowledge of accounting principles, bookkeeping practices, and financial record management.
- Proficiency in accounting software such as Tally Prime, ERP systems, or similar financial management tools.
- Good understanding of GST compliance in India, including GST documentation, tax invoicing, and input tax credit reconciliation.
- Familiarity with statutory regulations such as TDS, financial compliance requirements, and audit documentation.
- Expertise in managing invoicing, billing processes, and financial documentation for sales and vendor transactions.
- Experience in handling accounts payable and accounts receivable functions including payment tracking and collections.
- Strong knowledge of ledger maintenance, journal entries, and bank reconciliation processes.
- Proficiency in Microsoft Excel and MS Office tools for financial data analysis, reporting, and reconciliation tasks.
- Ability to prepare financial reports, MIS reports, and support month-end and year-end closing activities.
- Strong attention to detail and high accuracy in financial transactions, documentation, and record keeping.
- Strong organizational and time management skills with the ability to handle multiple accounting tasks and deadlines.
- Analytical and problem-solving skills to identify discrepancies in financial records and resolve accounting issues.
- Ability to coordinate effectively with sales, procurement, operations, and management teams.
- Strong communication and interpersonal skills for handling financial queries and cross-department coordination.
- Knowledge of billing structures for project-based businesses and customized orders.
- Understanding of inventory-related accounting and financial tracking for products and materials.
- Ability to maintain organized financial documentation and audit-ready records.
- Integrity, confidentiality, and adherence to company policies and financial regulations.
- Ability to contribute to improvements in accounting workflows, financial processes, and documentation practices.
Salary
₹40000/- to ₹70000/- pm (Best in the Industry for Qualified Candidate)
Industry
Luxury Interior Products and Building Materials Retail Industry
Age Limit
Maximum 35 Years
Gender Preference
Male / Female Anyone
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Important Instructions for Applicants...
- Please do not change the subject line while forwarding your resume. The subject line helps us track your application efficiently in our recruitment system...
- If this position does not match your current skills, experience, location preference, or salary expectations, we kindly request you not to apply for this position...
- However, you can still make a difference by sharing this opportunity with your friends, colleagues, or professional contacts who may be suitable for this role. Your support can help someone find the right career opportunity...
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