Accountant

Keka Inc.; Anand; On-site; INR 550,000 - 750,000; Full time

Job summary

Keka Inc. is hiring an Accountant to manage day‑to‑day accounting, GST, TDS, payroll support and financial reporting. The role requires solid ERP knowledge and manufacturing accounting practices.

The successful candidate will handle ledgers, MIS reporting, and statutory compliance, while ensuring accuracy and audit readiness across all financial records.

Qualifications

• B.Com / M.Com / MBA (Finance) or Inter CA preferred.
• 4–5 years in Accounts & Finance, manufacturing experience preferred.
• ERP proficiency with MS Dynamics 365 and MS Excel/Office.

Responsibilities

• Maintain day-to-day accounting entries in ERP software.
• Handle purchases, sales, journals, payments and receipts.
• Maintain ledgers, cash book, bank book and vendor/customer accounts.
• Reconcile debtors, creditors and inter‑company accounts.
• Process vendor payments, reimbursements, and statutory payments.
• Prepare bank reconciliations and liaise with banks.
• File GST returns (GSTR-1, GSTR-3B, annual return) and manage TDS.
• Comply with PF/ESIC/PT/LWF and audits; assist during audits.
• Coordinate payroll accounting, salary reconciliations and settlements.
• Prepare MIS reports and financial statements; maintain audit docs.

Skills

GST

TDS

Taxation

Accounting principles

Reconciliation

Analytical

Communication

Education

B.Com

M.Com

MBA Finance

Inter CA

Tools

MS Dynamics 365

MS Excel

MS Office

Job description

We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, statutory compliance, banking, taxation, payroll support, and financial reporting for the company. The candidate should have sound knowledge of accounting principles, GST, TDS, MIS reporting, and manufacturing accounting practices.

• Maintain day-to-day accounting entries in ERP software.
• Handle purchase, sales, journal, payment, and receipt entries.
• Maintain general ledger, cash book, bank book, and vendor/customer accounts.
• Reconcile debitors, creditors, and inter-company accounts.

2. Banking & Payment Management

• Process vendor payments, employee reimbursements, and statutory payments.
• Prepare bank reconciliation statements (BRS).
• Coordinate with banks for transactions, LC/BG, and banking documentation.

3. Taxation & Statutory Compliance

• Prepare and ensure timely filing of GST returns (GSTR-1, GSTR-3B, annual return, reconciliation).
• Deduction and payment of TDS and preparation of TDS returns.
• Assist in compliance with PF, ESIC, PT, LWF, and other statutory requirements.
• Maintain records for statutory audits and assessments.

4. Payroll & Employee Related Accounting

• Coordinate payroll accounting and salary reconciliations.
• Process employee reimbursements and advances.
• Support full & final settlement calculations.
• Prepare monthly MIS reports, expense analysis, and cost reports.
• Assist in preparation of monthly, quarterly, and annual financial statements.
• Maintain proper documentation and records for audit purposes.

6. Audit & Compliance

• Coordinate with internal auditors, statutory auditors, and tax consultants.
• Ensure proper maintenance of vouchers, invoices, and supporting documents.
• Assist during annual audit, GST audit, and tax assessments.

Required Qualifications:

• Education: B.Com / M.Com / MBA (Finance) / Inter CA preferred
• Experience: 4–5 years of experience in Accounts & Finance, preferably in a manufacturing industry.
• Software Knowledge: ERP Software (MS Dynamics BS365), MS Excel, MS Office.

Required Skills:

• Strong knowledge of accounting principles and taxation.
• Hands-on experience in GST, TDS, and statutory compliances.
• Good analytical and reconciliation skills.
• Attention to detail and accuracy in financial records.
• Good communication and coordination skills.

Key Performance Indicators (KPIs):

• Accuracy in accounting records and reconciliations.
• Timely statutory compliance and return filing.
• Timely vendor and employee payment processing.
• Error-free MIS and financial reporting.
• Audit readiness and compliance maintenance.

Preferred Industry:

• Manufacturing / Engineering / Electrical Industry experience preferred.

Required Skills

TDS Accounting Billing Documentation account payable GST account receivable