Executive - Finance & Accounts

Crust n Crumb Food Ingredients; Ernakulam; On-site; INR 300,000 - 600,000; Full time

Job summary

Crust n Crumb Food Ingredients is seeking an detail-oriented finance professional in Kerala to manage day-to-day accounting, GST compliance, payroll, and reporting. The role involves preparing journals, handling GST returns, payroll processing, bank reconciliations, and MIS reporting to support financial accuracy.

The candidate should be proficient in MS Excel/Office, possess strong numerical skills, and be able to coordinate with other departments for accurate financial data and timely

Qualifications

• Familiarity with GST, TDS and TCS compliance requirements.
• Experience handling payroll processes and salary-related activities.
• Proficient in bank reconciliations and cash flow tracking.
• Ability to prepare and analyse MIS reports for management.
• Strong accounting and numerical skills with attention to detail.
• Clear communication and regular reporting to stakeholders.
• Capable of coordinating with multiple departments to ensure accuracy.

Responsibilities

• Handle receipt, payment, and journal entries.
• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2A reconciliation, Annual GST Returns).
• Process TDS and TCS payments and file periodic returns.
• Handle payroll processing and salary-related activities.
• Perform bank reconciliations.
• Prepare debit notes, credit notes, and scrap sales invoices.
• Maintain bank and cash transactions, including payments and receipts.
• Assist with internal and statutory audit-related activities.
• Prepare and maintain MIS reports.
• Generate and submit periodic financial reports to the Reporting Head.
• Maintain accurate accounting records and ensure timely completion of tasks.

Skills

GST/TDS/TCS compliance

Payroll processing

Bank reconciliation

MIS reporting

Accounting & numerical skills

Communication & reporting

Team coordination

Tools

MS Excel

MS Office

Job description

Role & responsibilities

• Handle receipt, payment, and journal entries.


• Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-2A reconciliation, and Annual GST Returns.


• Process TDS and TCS payments and file periodic returns.


• Handle payroll processing and salary-related activities.


• Perform bank reconciliations.


• Prepare debit notes, credit notes, and scrap sales invoices.


• Maintain bank and cash transactions, including payments and receipts.


• Assist with internal and statutory audit-related activities.


• Prepare and maintain MIS reports.


• Generate and submit periodic financial reports to the Reporting Head.


• Maintain accurate accounting records and ensure timely completion of assigned tasks.

Preferred candidate profile

• Strong knowledge of MS Excel and MS Office applications.


• Knowledge of GST, TDS, and TCS compliance.


• Experience in payroll processing and bank reconciliation.


• Ability to prepare and analyse MIS reports.


• Good accounting and numerical skills.


• Hardworking, responsible, and self-motivated.


• Good team player with the ability to coordinate with other departments.


• Good communication and reporting skills.