Job Location: Thandya Industrial Area, Thandavapura, Mysore Work Mode: Work from Office, 6 days/week Responsibilities: 1. Handle day-to-day bookkeeping in Tally (sales/purchase entries, journals, ledgers). 2. Manage AP/AR, bank reconciliation, petty cash, and invoice/e-way bill preparation. 3. Support monthly closings, GST/TDS data preparation, and coordination with the auditor. 4. Prepare basic MIS reports in Excel and maintain documentation in Word. Required Skills & Experience: • Strong working knowledge of Tally, Excel, and Word. • Prior experience in accounting (hands-on). • Attention to detail, integrity, and good communication. Education (Preferred): B.Com/M.Com or related field.
Work Mode: Remote, Monday–Saturday Company Location: Thandya Industrial Area, Thandavapura, Mysore Quick Facts Working Hours: 10 AM – 7 PM IST (core hours) — focus on results, not just clock-in/clock-out Working Days: Monday to Saturday (6 days/week) Probation Period: 2 months (training & performance evaluation) Work Style: Startup environment — expect to lend a hand beyond core duties when needed Company Description Shri Pashupati Granites is a leading granite manufacturer and supplier in India, offering a range of high-quality granite slabs, tiles, blocks, and countertops. With over 11 years of experience, the company specializes in the extraction, processing, and supply of granite products in diverse colors, patterns, and finishes. Known for its commitment to quality, customer service, timely delivery, and competitive pricing, the company caters to both residential and commercial projects globally. Shri Pashupati Granites is one of the fastest-growing granite export companies with a focus on delivering unmatched value to its customers. Our back-end finance and accounting is the backbone of every decision—pricing, stock, taxation, and cash flow. We’re looking for an accountant who doesn’t just “do data entry” but understands numbers, systems, and the urgency of a fast-moving business. Key Responsibilities Core Accounting & Compliance (Primary) Handle day-to-day bookkeeping in Tally : Sales, purchase, journal, and payment/receipt entries Ledger creation & maintenance (customers, suppliers, expenses, banks, GST, etc.) Manage Accounts Payable & Receivable : Track vendor payments, follow up on receivables, and maintain aging reports Match invoices with purchase orders and goods received Perform bank reconciliation , petty cash accounting, and ensure books match statements. Prepare and maintain invoice, e-way bill, and supporting documentation as needed. Support monthly closings : Basic P&L and balance summaries Accruals, adjustments, and provisions as guided by management/auditor Assist in GST & TDS-related work (even basic knowledge is fine, willingness to learn is key): Data preparation for returns Reconciling taxable sales/purchases out of Tally Coordination with CA/auditor for filings and queries Prepare simple MIS reports in Excel : Expense summaries, margin snapshots, payment schedules Download/clean data from marketplaces and map to books where required Startup-Style Secondary Hats Help structure and improve systems : Clean up and standardize ledgers, naming conventions, and documentation Suggest small automations (Excel formulas, templates) to save time Coordinate with warehouse and operations : Match physical stock movements with accounting entries (freight, packing, inward/outward) Support GRN and stock valuation data for the auditor Support management with quick insights : “This month courier cost jumped by 20%,” “These SKUs have very low margin,” etc. Pitch in on ad-hoc tasks common in a growing startup: Formatting reports, basic vendor communication, organizing files, etc. Requirements Experience: 1–3 years of hands-on accounting experience (Tally is a must). Experience in a trading/e-commerce/SME environment is a plus. Technical Skills: Tally : Confident with day-to-day entries, ledgers, and reports. Excel : Comfortable with formulas, filters, pivot tables, and basic MIS. Word/Docs : For letters, summaries, and documentation. Basic understanding of GST / TDS / tax concepts (or strong willingness to learn fast). Work Style & Mindset: High attention to detail; you hate mismatched numbers and unexplained differences. Comfortable turning raw data into clear “so-what / now-what” actions for management. Startup mindset: proactive, resourceful, willing to learn new tools and processes. Ability to manage deadlines (return timelines, payment cycles) without compromising accuracy. Communication: Clear written and verbal communication in English and Hindi/Kannada (any two is a plus). Able to explain numbers to non-finance teammates in simple language. Education (Preferred): B.Com / M.Com or related field.
Work Mode: Remote, MondaySaturday Company Location: Thandya Industrial Area, Thandavapura, Mysore Quick Facts Working Hours: 10 AM 7 PM IST (core hours) focus on results, not just clock-in/clock-out Working Days: Monday to Saturday (6 days/week) Probation Period: 2 months (training & performance evaluation) Work Style: Startup environment expect to lend a hand beyond core duties when needed Company Description Shri Pashupati Granites is a leading granite manufacturer and supplier in India, offering a range of high-quality granite slabs, tiles, blocks, and countertops. With over 11 years of experience, the company specializes in the extraction, processing, and supply of granite products in diverse colors, patterns, and finishes. Known for its commitment to quality, customer service, timely delivery, and competitive pricing, the company caters to both residential and commercial projects globally. Shri Pashupati Granites is one of the fastest-growing granite export companies with a focus on delivering unmatched value to its customers. Our back-end finance and accounting is the backbone of every decisionpricing, stock, taxation, and cash flow. We're looking for an accountant who doesn't just do data entry but understands numbers, systems, and the urgency of a fast-moving business. Key Responsibilities Core Accounting & Compliance (Primary) Handle day-to-day bookkeeping in Tally : Sales, purchase, journal, and payment/receipt entries Ledger creation & maintenance (customers, suppliers, expenses, banks, GST, etc.) Manage Accounts Payable & Receivable : Track vendor payments, follow up on receivables, and maintain aging reports Match invoices with purchase orders and goods received Perform bank reconciliation , petty cash accounting, and ensure books match statements. Prepare and maintain invoice, e-way bill, and supporting documentation as needed. Support monthly closings : Basic P&L and balance summaries Accruals, adjustments, and provisions as guided by management/auditor Assist in GST & TDS-related work (even basic knowledge is fine, willingness to learn is key): Data preparation for returns Reconciling taxable sales/purchases out of Tally Coordination with CA/auditor for filings and queries Prepare simple MIS reports in Excel : Expense summaries, margin snapshots, payment schedules Download/clean data from marketplaces and map to books where required Startup-Style Secondary Hats Help structure and improve systems : Clean up and standardize ledgers, naming conventions, and documentation Suggest small automations (Excel formulas, templates) to save time Coordinate with warehouse and operations : Match physical stock movements with accounting entries (freight, packing, inward/outward) Support GRN and stock valuation data for the auditor Support management with quick insights : This month courier cost jumped by 20%, These SKUs have very low margin, etc. Pitch in on ad-hoc tasks common in a growing startup: Formatting reports, basic vendor communication, organizing files, etc. Requirements Experience: 13 years of hands-on accounting experience (Tally is a must). Experience in a trading/e-commerce/SME environment is a plus. Technical Skills: Tally : Confident with day-to-day entries, ledgers, and reports. Excel : Comfortable with formulas, filters, pivot tables, and basic MIS. Word/Docs : For letters, summaries, and documentation. Basic understanding of GST / TDS / tax concepts (or strong willingness to learn fast). Work Style & Mindset: High attention to detail; you hate mismatched numbers and unexplained differences. Comfortable turning raw data into clear so-what / now-what actions for management. Startup mindset: proactive, resourceful, willing to learn new tools and processes. Ability to manage deadlines (return timelines, payment cycles) without compromising accuracy. Communication: Clear written and verbal communication in English and Hindi/Kannada (any two is a plus). Able to explain numbers to non-finance teammates in simple language. Education (Preferred): B.Com / M.Com or related field.