Accounts Officer

2 - 5 years

2 - 4 Lacs

Posted:12 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Title: Accounts Officer
Location: Knock on Wood, Lalru, Dera Bassi

About the Company:
Knock on Wood, a part of JCBL Ltd., is a premium furniture design and manufacturing company known for high-quality custom-built pieces for residential, hospitality, and workspace projects. The company combines strong craftsmanship with modern processes and is currently strengthening its internal systems, data accuracy, and financial discipline.

Role Summary:
Responsible for day-to-day accounting, financial reporting, and maintaining accurate MIS to support management decisions.

Key Responsibilities:

  • Manage daily accounting entries, ledgers, and reconciliations.
  • Handle accounts payable and receivable, vendor bills, and payment schedules.
  • Prepare monthly P&L, balance sheet schedules, and cash flow statements.
  • Oversee GST, TDS, and statutory compliance documentation.
  • Coordinate with auditors and support internal and external audits.
  • Maintain and update MIS reports covering production, purchases, costing, inventory, and project performance.
  • Track budgets vs actuals, material consumption, and financial variances.
  • Provide timely data and reports to management for planning and decision-making.
  • Work closely with procurement, production, and QC teams to validate data flows.
  • Ensure accuracy, timeliness, and completeness of all financial and MIS records.

Requirements:

  • B.Com/M.Com or equivalent qualification.
  • 2–5 years of experience in accounting and MIS roles.
  • Proficiency in Tally/Zoho/Odoo or similar ERP systems.
  • Strong Excel and Google Sheets skills.
  • Knowledge of GST, TDS, and basic financial statements.
  • Detail-oriented with discipline in timelines and documentation.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

  • Provident Fund

Experience:

  • total work: 2 years (Required)

Work Location: In person

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