Accountant

Urgent hiring for Accountant

Profile-Accountant

Location- Netaji Subhash Place, Delhi

Experience- 3+ years

Ctc-upto 4.8 Lpa

Working Days-6 days

1. Stock / Inventory Management

• Maintain accurate inventory records of alumina ceramic products, expansion joints, and related raw materials.
• Track inward (purchase, imports, vendor supply) & outward (dispatch to projects/customers) stock.
• Monitor stock levels to avoid shortages and ensure timely replenishment.
• Conduct periodic stock reconciliation with physical verification.
• Maintain batch-wise / lot-wise tracking for project-specific materials.
• Identify and report stock damages, pilferage, or variances promptly.

2. Billing & Documentation

• Prepare sales invoices as per project/customer orders.
• Verify purchase bills against Purchase Orders & Goods Receipt Notes.
• Apply correct GST & other applicable taxes on invoices.
• Handle debit/credit notes for project-related adjustments.
• Ensure proper documentation for exports/imports (if applicable) including e-way bills, packing lists, etc.

3. Accounting & Financial Transactions

• Record all stock and billing transactions in accounting software (e.g., Tally, SAP, ERP).
• Manage accounts receivable & payable linked to project billing and vendor payments.
• Post journal entries for purchase, sales, material issue, and stock adjustments.
• Support monthly/quarterly/year-end closing of accounts.

4. Compliance & Reporting

• Ensure statutory compliance (GST, TDS, excise/customs if applicable).
• Generate daily/weekly/monthly stock & billing reports for management.
• Provide material consumption and cost analysis reports for project profitability review.
• Assist in internal & external audits by providing required stock and billing records.

5. Coordination & Support

• Coordinate with production, purchase, and dispatch teams for smooth material movement.
• Liaise with project managers & clients regarding billing clarifications.
• Support management in cost control & efficiency improvement for material handling.
• Communicate with vendors and logistics providers for material receipts/dispatches.

6. Additional Responsibilities

• Maintain proper filing and record-keeping for easy traceability of project material.
• Ensure timely follow-up on customer payments linked to billing.
• Suggest process improvements in stock monitoring and billing accuracy.
• Provide financial insights to support pricing, quotations, and tendering activities.

Interested candidates can share updated resume for shortlisting

Thanks & Regards

HR. Mandeep Kaur

7303439933

Job Types: Full-time, Permanent

Pay: ₹400,000.00 - ₹480,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Application Question(s):

• have experience in gst?
• have experience in tds?
• have experience in Tally, SAP, ERP?
• Current location? ok with Netaji Subhash Place,delhi?
• Current ctc?
• Expected ctc?
• Notice period?

Experience:

• Accountant: 3 years (Required)

Work Location: In person