Accountant

Accountant / Senior Accountant – Finalisation, GST & Manufacturing Accounts

Location: Calicut / Kozhikode, Kerala

Salary: ₹18,000–₹22,000 per month – negotiable for the right candidate

Job Type: Full-time

Work Mode: Work from Office

Experience: 3+ years preferred

Job Summary

RX Sterile Medpack is a growing company in the medical sterilisation packaging industry looking for an experienced Accountant / Senior Accountant.

The candidate should be able to independently handle accounts up to finalisation and have good practical knowledge of GST, TDS, reconciliations, audit preparation, Tally Prime, Excel and manufacturing/inventory accounting.

Key Responsibilities

• Handle day-to-day accounting and maintain books of accounts
• Independently manage accounts up to finalisation
• Prepare Trial Balance, Profit & Loss Account and Balance Sheet
• Perform ledger scrutiny and resolve discrepancies
• Complete bank, customer and supplier reconciliations
• Handle accounts payable and receivable
• Pass provisions, depreciation and year-end adjustment entries
• Maintain proper vouchers and supporting records

GST & TDS

• Prepare and reconcile GSTR-1 and GSTR-3B
• Perform GSTR-2B / ITC reconciliation
• Follow up on missing or mismatched supplier invoices
• Ensure correct GST treatment of purchase and sales transactions
• Working knowledge of HSN codes and GST rates
• Handle E-Way Bills
• Handle GST credit/debit notes and purchase/sales returns
• Basic knowledge of RCM
• Knowledge of E-Invoicing / IRN generation preferred
• Handle TDS accounting and reconciliations
• Assist with TDS payments and preparation of data for TDS returns
• Coordinate with CA / tax consultant where required

Manufacturing & Inventory Accounting

• Maintain accounting records for raw materials, work in progress, finished goods and consumables
• Assist with stock and inventory reconciliation
• Maintain proper accounting for movement of materials
• Familiarity with job-work transactions and delivery challans preferred

Audit & Finalisation

• Prepare ledgers, schedules, reconciliations and supporting documents for audit
• Assist with statutory / tax audit preparation
• Coordinate with Chartered Accountants / auditors
• Ensure books are properly maintained for year-end finalisation

Requirements

• 3+ years of relevant practical accounting experience preferred
• Strong knowledge of Final Accounts
• Good practical knowledge of GST, ITC reconciliation and TDS
• Good working knowledge of Tally Prime and MS Excel
• Experience in ledger scrutiny and reconciliations
• Ability to independently handle accounting responsibilities
• Manufacturing accounts experience preferred
• Commerce / Accounting background preferred
• Candidates should preferably reside in Calicut / Kozhikode or nearby areas and be able to commute daily

Salary

₹18,000–₹22,000 per month

Salary is negotiable for the right candidate depending on experience, practical knowledge and ability to independently handle the role.

Screening Questions

• How many years of accounting experience do you have?
• Can you independently prepare accounts up to Trial Balance, P&L and Balance Sheet?
• Do you have experience with GSTR-1, GSTR-3B and GSTR-2B reconciliation?
• Do you have practical experience with TDS?
• Do you have experience with Tally Prime?
• Have you worked in manufacturing or inventory accounting?
• Where are you currently residing?
• Can you commute daily to the office in Calicut / Kozhikode?
• What is your current salary?
• What is your expected salary?
• What is your notice period / earliest joining date?

Pay: ₹18,000.00 - ₹22,000.00 per month

Work Location: In person