Accountant

Job Description

Job Title: Accountant Location: Ameerpet, Hyderabad Company: Gadwal Weavers Society Saree House Contact: 6303019259 Industry: Handloom/Textile/Retail Job Type: Full-Time | On-site --- Company Overview Gadwal Weavers Society Saree House is a trusted and prestigious name in India’s handloom saree industry. With a legacy rooted in tradition and quality, we specialize in authentic Gadwal handloom sarees, offering a blend of craftsmanship and contemporary elegance. As we expand our presence and operations, we seek a smart, experienced, and proactive Accountant to manage our end-to-end financial ecosystem. --- Roles & Responsibilities 1. Accounting & Bookkeeping Maintain accurate books of accounts including journal, ledger, cashbook, and purchase registers. Record day-to-day financial transactions including supplier payments, customer receipts, and internal expenses. Handle entries related to sales, credit notes, debit notes, and returns. 2. Purchase & Inventory Accounting Ensure timely entry of fabric, saree, and accessory purchases. Maintain proper records of job work (dyeing, weaving, embroidery, etc.) received and issued. Support inventory audits and maintain item-wise costing & consumption tracking. 3. GST & Tax Compliance Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and maintain input credit registers. File TDS returns, generate challans, and ensure timely deductions. Assist in income tax filings, professional tax, and other statutory compliance. 4. Payroll Management Process monthly salaries using attendance records and leave reports. Maintain payroll register, process PF/ESI deductions, and prepare challans. Handle full-and-final settlements and bonus payments. 5. ERP & Software Operations Maintain real-time data in ERP system (billing, stock, ledger, payroll). Generate automated reports like stock valuation, purchase summaries, P&L, and GST ledgers. Ensure data accuracy and back-up at regular intervals. 6. Bank & Cash Transactions Record all bank transactions, UPI receipts, cheque deposits, and online transfers. Prepare daily BRS (Bank Reconciliation Statement) and cash book. Monitor and control petty cash with proper approvals and tracking. 7. Reporting & Analysis Generate weekly and monthly MIS reports for management review. Prepare budgets, forecast expenses, and analyze variances. Assist with pricing, profitability tracking, and margin improvement analysis. 8. Internal Coordination & Audit Support Coordinate with sales, warehouse, production, and admin teams for data flow. Ensure documentation, vouchers, and ledgers are audit-ready. Liaise with external CA firms for annual audits and statutory filings. --- Qualifications B.Com / M.Com / MBA in Finance or related field. 2 to 5 years of accounting experience (retail/textile sector preferred). Proficiency in Tally / ERP Software / MS Excel / GST portal. Strong understanding of statutory laws, documentation, and reporting. High attention to detail, responsibility, and time management. --- Key Skills ERP Expertise Inventory & Stock Accounting Payroll & Compliance GST/TDS Filing Cash & Bank Reconciliation Communication & Team Coordination --- What We Offer Stable and long-term job opportunity in a reputed retail brand. Opportunity to learn end-to-end business financials. Exposure to textile production + retail + online sales accounting. Positive and growth-oriented work culture. Performance-based growth and salary hikes. --- Contact for Application Phone / WhatsApp: 6303019259 Walk-In Location: Gadwal Weavers Society Saree House, Ameerpet, Hyderabad Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Supplemental Pay: Yearly bonus Location: Ameerpet, Hyderabad, Telangana (Preferred) Work Location: In person