
Accountant
1 week ago
Sales & Revenue Accounting
Record all sales transactions (cash,credit card, financing, bank transfers).
- maintain customer account ledgers, especially for installment or credit sales.
Track sales returns, cancellations,and exchanges,ensuring proper accounting treatment.
Inventory & Cost Management
Track inventory levels for all furniture categories (e.g., sofas, beds, tables).
- Reconcile physical inventory with accounting records monthly or quarterly.
- Calculate and update Cost of Goods Sold (COGS).
- Monitor inventory shrinkage, damage, or write-offs.
Work with warehouse and logistics teams to track in-transit or reserved stock.
Accounts Payable & Receivable
Process vendor invoices and ensure timely payments.
- Track supplier credit terms and manage due dates to avoid late fees.
- Generate and send customer invoices, statements, and payment reminders.
Follow up on installment payments or outstanding receivables.
Bank & POS Reconciliation
Reconcile bank statements with internal accounting records.
- Verify and match POS system data (daily sales, receipts) with accounting software.
Handle cash deposits, card settlements, and online payment gateways.
Payroll & Staff Accounting
Maintain payroll records for sales, delivery, and warehouse staff.
- Calculate and process commissions, especially for sales-based roles.
Ensure correct deductions for taxes, benefits, and statutory contributions.
Taxation & Compliance
Prepare and file sales tax/VAT returns based on applicable regulations.
- Maintain documentation for audit readiness (invoices, tax receipts, etc.).
Ensure all accounting practices comply with local laws and standards.
Financial Reporting & Analysis
Prepare monthly and annual:
- Profit & Loss Statements
- Balance Sheet
- Cash Flow Statements
- Analyze sales trends, high-margin products, and slow-moving stock.
- Help forecast seasonal demand and recommend pricing or discount strategies.
Track store-level or product-level performance metrics.
Internal Controls & Process Improvement
Establish and monitor internal controls for:
- Cash handling
- Discounts and returns
- Inventory movement
- Help implement or optimize accounting systems and POS integration.
- Support the digitalization of invoices, receipts, and financial records.
Job Types: Full-time, Permanent
Pay: ₹12, ₹13,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Experience:
- Accounting: 1 year (Required)
- Tally: 1 year (Required)
Work Location: In person
Job Type: Full-time
Pay: ₹13, ₹18,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Work Location: In person
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