Job Title

Job Title: AccountantLocation: Belgaum (Belagavi)Salary: upto 45kExperience: 2-4 years (Salary can vary based on experience)We are looking for a hands-on Accountant to manage day-to-day accounting, inventory accounting, GST compliance, receivablesfollow-up, vendor reconciliations, and regular MIS reporting. The role needs strong systemdiscipline, accuracy, and the ability to coordinate closely with store and sales teams to keepbooks and stock fully aligned.Key Responsibilities● Manage end-to-end accounting activities including purchase entries, sales entries,payments, receipts, journals, and maintaining clean and updated ledgers.● Perform daily reconciliation of cash, bank, and UPI transactions; ensure accuratecustomer and vendor outstanding tracking with timely closure of pending items.● Maintain inventory accounting with SKU-level accuracy by ensuring correct system flowand documentation across purchase and inward processes, and ensuring real-time stockupdates through billing.● Track and control stock-related exceptions such as adjustments, missing/mismatcheditems, kits/assemblies, and support periodic stock counts with variance reporting.● Ensure GST compliance through correct HSN usage, invoice accuracy, ITCreconciliation, timely filing of returns (GSTR-1, GSTR-3B), and support for e-way bill andstatutory requirements as applicable.● Manage customer ageing and collections follow-up; coordinate with sales to ensurebilling remains within approved credit terms and credit limits.● Track vendor dues, perform periodic vendor ledger reconciliation, and plan payments inline with cash availability to ensure continuity of supplies.● Prepare routine MIS reports such as daily sales/collections, customer outstanding,vendor outstanding, stock in–out summary, and basic margin/profitability tracking forSkills & Requirements● Strong hands-on ability in daily accounting, reconciliations (cash/bank/UPI), ledgerreview, and month-end closing.● Comfortable working in an inventory-heavy setup with billing accuracy and alignment ofpurchase flow so stock and accounts match.● Practical GST knowledge including HSN usage, invoice compliance, ITC matching, andGST return filing support with issue resolution capability.● Proficiency in Tally/Zoho Books and strong command of Excel for reconciliations,ageing, and MIS formats.● Ability to manage customer ageing, outstanding control, and structured follow-up forcollections; ensure billing discipline within agreed credit terms.● Process-oriented, detail-focused, and consistent with documentation and auditreadiness; able to coordinate with store/sales/vendors and work under deadlines.● Willing to relocate to Belgaum (Belagavi)