Accountant

Popley & Sons Jewellers; Mumbai; On-site; INR 3,00,000 - 6,00,000; Full time

Job summary

A leading jewellery manufacturer in Mumbai is seeking an experienced Accountant with 2-4 years of relevant experience in the jewellery manufacturing industry. The candidate should have in-depth knowledge of taxation and GST regulations, proficiency in ERP systems, and strong communication skills. Salary is between 3 lacs to 6 lacs depending on experience.

Qualifications

• 2-4 years of relevant experience in a similar capacity.
• In-depth knowledge of GST regulations.
• Experience in managing accounts payable/receivable.

Responsibilities

• Manage accounts payable and receivable functions.
• Ensure adherence to taxation laws and GST regulations.
• Conduct timely reconciliation of GST transactions.
• Record purchase entries in the ERP system.
• Ensure timely payments to vendors.

Skills

Knowledge of taxation laws

Proficiency in accounting software

Strong communication skills

Ability to meet deadlines

Education

Commerce graduate or equivalent

Tools

ERP systems

Job description

Experience: 2-6 years in a similar capacity

Education: Commerce graduate or equivalent

Salary Range: 3 lacs to 6 lacs, depending on experience

Job Profile

As an Accountant with 2-4 years of experience, you will play a crucial role in our finance department. We are seeking a candidate with a commerce background, preferably with experience in the jewellery manufacturing industry. The successful candidate must have a strong understanding of taxation and GST, along with proficiency in handling various accounting responsibilities.

Key Responsibilities

• Accounts Payable / Receivable:
  • Manage and execute accounts payable and receivable functions efficiently.
• Jewellery Manufacturing Industry Experience:
  • Leverage 2-4 years of industry experience to enhance financial processes related to jewellery manufacturing.
• Taxation and GST Compliance:
  • Ensure strict adherence to taxation laws and GST regulations, staying updated on any changes.
• ERP Purchase Entry and Expenses:
  • Record purchase entries and expenses accurately in the ERP system.
• GST Reconciliation:
  • Conduct timely reconciliation of GST transactions to ensure accuracy and compliance.
• Vendor Reconciliation:
  • Reconcile vendor accounts promptly and obtain confirmation from respective Department Heads.
• Timely Payments:
  • Ensure timely payments to vendors and utilities, maintaining positive relationships.
• Follow-up on Pending Bills:
  • Collaborate with respective departments to follow up on pending bills and expenses, ensuring resolution in a timely manner.
• Vendor Outstanding Reports:
  • Share vendor outstanding reports with creditors on time for effective communication.
• Ad Hoc Tasks:
  • Undertake any other tasks assigned by the Reporting Manager to contribute to the overall efficiency of the accounting function.

Qualifications and Skills

• Commerce graduate or equivalent education.
• 2-4 years of relevant experience in a similar capacity.
• In-depth knowledge of taxation laws and GST regulations.
• Experience in ERP systems and proficiency in accounting software.
• Strong communication and interpersonal skills.
• Ability to work collaboratively, meet tight deadlines, and handle responsibilities independently.

If you meet these qualifications and are ready to contribute to our finance team, we invite you to apply for this Accountant position. Please note that the salary will be commensurate with your experience in the range of 3 lacs to 6 lacs.