Accountant

Herbal Strategi Homecare

Bengaluru

On-site

INR 600,000 - 900,000

Full time

4 days ago
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Benefits offered by this job

Competitive salary based on experience
Growth opportunities in FMCG/homecare
Exposure to end-to-end accounting
ERP systems and financial reporting
Professional and collaborative work环境
Learning and growth opportunities
Whitefield ITPL, Bangalore location

Job summary

Herbal Strategi Homecare in Bengaluru is seeking an experienced Accountant to manage day-to-day accounting operations including sales, purchases, receipts, payments, journal entries, and ledger maintenance, and to maintain accurate records in the ERP system.

The role covers reconciliations, accounts payable/receivable, invoicing, GST/TDS compliance, monthly/quarterly/yearly closings, financial reporting (P&L, balance sheet, MIS), and coordination with auditors and internal teams.

Qualifications

  • 3–5 years of relevant accounting experience.
  • Hands-on ERP/accounting software experience mandatory.
  • Good understanding of GST, TDS, bank reconciliation, and statutory compliance.
  • Experience in complete accounting processes from transaction entry to finalisation.
  • Proficiency in MS Excel and accounting software.
  • Experience in manufacturing/FMCG accounting preferred.

Responsibilities

  • Manage day-to-day accounting operations, including sales, purchases, receipts, payments, journal entries, and ledger maintenance.
  • Maintain accurate and up-to-date financial records in the ERP/accounting system.
  • Perform bank, vendor, customer, and ledger reconciliations.
  • Handle accounts payable and accounts receivable.
  • Prepare and review invoices, debit/credit notes, vouchers, and supporting documents.
  • Assist in monthly, quarterly, and annual closing activities.
  • Prepare financial reports, including P&L, Balance Sheet, and MIS reports.
  • Handle GST, TDS, and other statutory accounting requirements.
  • Monitor receivables, payables, and outstanding balances.
  • Coordinate with auditors, vendors, customers, and internal teams.
  • Ensure proper documentation and compliance with accounting policies.
  • Identify and resolve accounting discrepancies and ensure accuracy of financial data.
  • Support management with accounting-related reports and analysis.

Skills

ERP Software
Accounts Reconciliation
GST/TDS
Bank Reconciliation
Financial Controls
MIS reporting
MS Excel
Financial Analysis
Independent work
Communication skills
Auditor coordination

Tools

Tally ERP

Job description

Role & Responsibilities


  • Manage day-to-day accounting operations, including sales, purchases, receipts, payments, journal entries, and ledger maintenance.

  • Maintain accurate and up-to-date financial records in the ERP/accounting system.

  • Perform bank, vendor, customer, and ledger reconciliations.

  • Handle accounts payable and accounts receivable.

  • Prepare and review invoices, debit/credit notes, vouchers, and supporting documents.

  • Assist in monthly, quarterly, and annual closing activities.

  • Prepare financial reports, including P&L, Balance Sheet, and MIS reports.

  • Handle GST, TDS, and other statutory accounting requirements.

  • Monitor receivables, payables, and outstanding balances.

  • Coordinate with auditors, vendors, customers, and internal teams.

  • Ensure proper documentation and compliance with accounting policies.

  • Identify and resolve accounting discrepancies and ensure accuracy of financial data.

  • Support management with accounting-related reports and analysis.


Preferred Candidate Profile


  • 3 to 5 years of relevant experience in accounting.

  • Strong knowledge of accounting principles and financial processes.

  • Hands-on experience with ERP/accounting software is mandatory.

  • Good understanding of GST, TDS, bank reconciliation, and statutory compliance.

  • Experience in complete accounting processes from transaction entry to finalisation.

  • Proficiency in MS Excel and accounting software.

  • Experience in manufacturing/FMCG accounting will be an added advantage.

  • Good analytical and problem-solving skills with strong attention to detail.

  • Ability to work independently and manage multiple accounting activities.

  • Good communication and coordination skills.

  • Candidates based in Bangalore and willing to work from Whitefield/ITPL are preferred.

  • Candidates with in ERP experience will be preferred.


Perks & Benefits


  • Competitive salary based on experience and skills.

  • Opportunity to work with a growing FMCG/homecare company.

  • Exposure to end-to-end accounting and business operations.

  • Opportunity to work with ERP systems and financial reporting.

  • Professional and collaborative work environment.

  • Learning and growth opportunities.

  • Convenient work location at Whitefield ITPL, Bangalore

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