Job Description

1. Sales & Revenue Accounting

Record all sales transactions (cash,credit card, financing, bank transfers). maintain customer account ledgers, especially for installment or credit sales. Track sales returns, cancellations,and exchanges,ensuring proper accounting treatment.
2. Inventory & Cost Management

Track inventory levels for all furniture categories (e.g., sofas, beds, tables). Reconcile physical inventory with accounting records monthly or quarterly. Calculate and update Cost of Goods Sold (COGS). Monitor inventory shrinkage, damage, or write-offs. Work with warehouse and logistics teams to track in-transit or reserved stock.
3. Accounts Payable & Receivable

Process vendor invoices and ensure timely payments. Track supplier credit terms and manage due dates to avoid late fees. Generate and send customer invoices, statements, and payment reminders. Follow up on installment payments or outstanding receivables.
4. Bank & POS Reconciliation

Reconcile bank statements with internal accounting records. Verify and match POS system data (daily sales, receipts) with accounting software. Handle cash deposits, card settlements, and online payment gateways.
5. Payroll & Staff Accounting

Maintain payroll records for sales, delivery, and warehouse staff. Calculate and process commissions, especially for sales-based roles. Ensure correct deductions for taxes, benefits, and statutory contributions.
6. Taxation & Compliance

Prepare and file sales tax/VAT returns based on applicable regulations. Maintain documentation for audit readiness (invoices, tax receipts, etc.). Ensure all accounting practices comply with local laws and standards.
7. Financial Reporting & Analysis

Prepare monthly and annual:

Profit & Loss Statements Balance Sheet Cash Flow Statements Analyze sales trends, high-margin products, and slow-moving stock. Help forecast seasonal demand and recommend pricing or discount strategies. Track store-level or product-level performance metrics.
8. Internal Controls & Process Improvement

Establish and monitor internal controls for: Cash handling Discounts and returns Inventory movement Help implement or optimize accounting systems and POS integration. Support the digitalization of invoices, receipts, and financial records.
Job Types: Full-time, Permanent

Pay: ₹12,000.00 - ₹13,000.00 per month

Benefits:

Paid sick time Paid time off Provident Fund
Experience:

Accounting: 1 year (Required) Tally: 1 year (Required)
Work Location: In person

Job Type: Full-time

Pay: ₹13,000.00 - ₹18,000.00 per month

Benefits:

Cell phone reimbursement Provident Fund
Work Location: In person