Accountant

Company Description

E3 Group, established in 1990 in Delhi by visionary Chairman Sanjay Garg, has grown into one of India's leading manufacturers of interior and exterior surface solutions. With a commitment to excellence and state-of-the-art technology, E3 Group delivers well-designed, durable, and cost-effective products that enhance spaces and add value to lives. Their extensive network of over 6,000 dealers, distributors, and retailers ensures a strong presence across India. Guided by innovation and quality, E3 Group specializes in interior and exterior products, including HDMR MDF, decorative laminates, artificial grass, and ACP sheets.

Role Description

This is a full-time on-site role for an Accountant, based in Bhiwandi. The Accountant will handle day-to-day accounting tasks, including managing accounts payable and receivable, preparing financial reports, conducting reconciliations, and ensuring compliance with accounting standards. The Accountant will also collaborate with the finance team to support budgeting and forecasting processes.

Position: AccountantLocation: Bhiwandi, MaharashtraExperience Required: 2–5 YearsEmployment Type: Full-Time (On-Site)Salary Range: upto INR 3 to 4.8 LPAJoining: Immediate Preferred

Job Summary:

The

Accountant – Billing & MIS will be responsible for managing all billing activities,

maintaining accurate financial data, and preparing comprehensive MIS reports for the warehouse operations. The role involves ensuring accuracy in customer invoicing, reconciliation, and compliance with internal accounting standards.

Key Responsibilities:

➤ Prepare and process all

client/vendor

billing on time with complete supporting documentation.➤ Verify

sales and purchase invoices

and ensure accurate posting in accounting software.➤ Generate and maintain periodic

MIS reports on revenue, expenses, receivables, and payables

.➤ Monitor daily transactions including cash flow,

journal entries, and vouchers.

➤ Coordinate with warehouse and operations teams for invoice validation and

GRN (Goods Receipt Note) entries.

➤ Maintain billing trackers,

debit/credit notes, and reconciliation statements.

➤ Assist in month-end closing activities and prepare reports for management review.➤ Handle

GST input/output and TDS-related entries

in coordination with the central finance team.➤ Support audits by providing necessary documentation and data accuracy.

Desired Candidate Profile:

➤ Qualification: B.Com / M.Com / MBA (Finance) or equivalent.➤ Experience: 2–5 years, preferably in billing and MIS functions within a warehouse/logistics setup.➤ Technical Skills: Proficiency in

Tally ERP / Excel / GST portal is essential.

➤ Core Competencies: Accuracy,

analytical thinking, confidentiality, and accountability.

Email to Apply: hr.ebt@e3group.co.in