Accountant

Kings Furnishing And Safe Company

India

On-site

INR 800,000 - 1,200,000

Full time

14 days+
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Benefits offered by this job

Competitive salary
Long-term employment
Exposure to manufacturing & projects
Growth with the company

Job summary

Kings Furnishing And Safe Company in India seeks an experienced accountant to manage day-to-day books using Busy, handle GST/TDS, invoicing, and statutory filings. You will oversee receivables, vendor payments, inventory, and project costing while ensuring accurate payroll and monthly MIS.

The role requires strong knowledge of Busy and MS Excel, plus GST and compliance experience. Office-based position in Delhi with long-term growth opportunities within the manufacturing/trading sector.

Qualifications

  • B.Com or M.Com in Accounting/Finance required
  • 25 years of accounting experience preferred in manufacturing/trading
  • Strong knowledge of Busy, MS Excel and accounting software
  • Solid understanding of GST, TDS, e-way bills, invoicing and statutory compliances
  • Experience in inventory accounting, vendor reconciliation and receivables management
  • Familiarity with job/project costing preferred
  • Knowledge of GeM/government billing/documentation is an added advantage
  • Detail-oriented, organized, and able to independently manage day-to-day accounts
  • Good communication and follow-up skills for payments and vendor coordination
  • Delhi-based candidates or those comfortable working from office preferred

Responsibilities

  • Maintain day-to-day accounting in Busy including sales, purchases, receipts, payments and expenses.
  • Handle GST, TDS, invoicing, e-way bills and related statutory documentation.
  • Manage customer receivables, vendor payments and ledger reconciliations.
  • Maintain inventory and stock records for raw materials and finished goods.
  • Track project/job-wise costs and monitor profitability.
  • Prepare bank reconciliations, petty cash records and monthly MIS reports.
  • Maintain payroll, attendance and employee-related accounting records.
  • Verify purchase bills, delivery challans, POs and supporting documents.
  • Assist with GeM/government order documentation and payment reconciliation.
  • Coordinate with CA/auditors and maintain records for statutory compliance and audits.

Skills

Busy
MS Excel
Accounting software
GST
TDS
Vendor reconciliation
Receivables management
Job costing

Education

B.Com / M.Com or equivalent in Accounting or Finance

Job description

Role & responsibilities

Key Responsibilities

  • Maintain day-to-day accounting in Busy, including sales, purchases, receipts, payments and expenses.
  • Handle GST, TDS, invoicing, e-way bills and related statutory documentation.
  • Manage customer receivables, vendor payments and ledger reconciliations.
  • Maintain inventory and stock records for raw materials and finished goods.
  • Track project/job-wise costs and assist in monitoring profitability.
  • Prepare bank reconciliations, petty cash records and monthly MIS reports.
  • Maintain payroll, attendance and employee-related accounting records.
  • Verify purchase bills, delivery challans, POs and supporting documents.
  • Assist with GeM/government order documentation and payment reconciliation.
  • Coordinate with CA/auditors and maintain records for statutory compliance and audits.
Preferred candidate profile

Preferred Candidate Profile

  • B.Com / M.Com or equivalent qualification in Accounting or Finance.
  • 25 years of accounting experience, preferably in a manufacturing or trading company.
  • Good working knowledge of Busy, MS Excel and accounting software.
  • Practical knowledge of GST, TDS, e-way bills, invoicing and statutory compliances.
  • Experience in inventory accounting, vendor reconciliation and receivables management.
  • Understanding of job/project costing will be preferred.
  • Familiarity with GeM and government billing/documentation is an added advantage.
  • Detail-oriented, organised and capable of independently managing day-to-day accounts.
  • Good communication and follow-up skills, particularly for customer payments and vendor coordination.
  • Delhi-based candidates / candidates comfortable working from our office preferred.
Perks and benefits
  • - Competitive salary based on experience
  • - Stable, long-term employment opportunity
  • - Exposure to manufacturing, project costing, GeM and institutional accounts
  • - Opportunity to independently handle accounts and grow with the company
  • - Supportive and professional work environment
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