About the role
- Manage day-to-day bookkeeping and accounting activities
- Support finalization of accounts in coordination with the CA
- Manage Accounts Payable and Accounts Receivable
- Prepare MIS reports, budgets, and financial summaries
- Perform bank reconciliations and prepare trial balances
- Handle GST compliance and return filing, including GSTR-1, GSTR-3B, and GSTR-9
- Calculate and manage TDS and support timely return filing
- Manage cash transactions and petty cash accounting
- Handle retail billing, invoicing, POs, PIs, e-invoicing, and related documentation
- Work with retail billing and POS systems and ensure accurate accounting entries
- Maintain inventory-related entries and track basic stock movements
- Maintain accurate financial records and ensure timely reconciliation of accounts
- Support audits and provide financial information and reports when required
- Identify discrepancies and proactively work towards resolving them
- 2–3 years of experience in accounting or finance
- Prior experience in FMCG, retail, D2C, or a fast-growing startup is strongly preferred
- Strong understanding of accounting fundamentals and financial processes
- Hands-on experience with Tally ERP, Zoho Books, or QuickBooks
- Strong proficiency in Excel, including Pivot Tables, advanced formulas, and conditional formatting
- Working knowledge of GST, TDS, reconciliations, and finalization of accounts
- Experience with retail billing, invoicing, POS, POs, PIs, and e-invoicing
- Good understanding of inventory accounting and stock movement
- Strong attention to detail and accuracy
- Ability to work independently, manage deadlines, and take ownership
- Good communication and coordination skills