Accountant: Tally, GST, E-Way Bill, CC Limit Papers, MIS And Advanced

About us: Kartik Steels and Kalawati Steels is a 35+ year old steel and building materials group based in Varanasi. We are building a strong accounts team and want genuinely well trained accountants who can run the books end to end, from the first invoice to the final MIS.

• Role and responsibilities:
• Complete day to day books in Tally Prime / Tally ERP: purchase, sales, journal, payment, receipt, debit and credit notes.
• Prepare GST invoices and e-way bills correctly for every dispatch; file and reconcile GSTR-1, GSTR-3B and GSTR-2B.
• TDS deduction, payment and quarterly returns.
• Prepare CC limit papers for the bank: monthly stock statements, debtors and creditors statements and drawing power calculation.
• Bank reconciliation and party ledger reconciliation every month.
• Prepare the daily and monthly MIS in Advanced Excel: sales, purchases, stock, receivables, payables and cash flow.
• Build reports using Pivot Tables, XLOOKUP / VLOOKUP, SUMIFS and dashboards.
• Support year end finalisation and coordinate with our CA and auditors.

• Preferred candidate profile:
• B.Com / M.Com. CA Inter or CMA Inter is a plus.
• 3 to 8 years of hands-on accounts experience, preferably in trading, steel, building materials or distribution.
• Expert in Tally Prime / Tally ERP and Advanced Excel; working knowledge of GST portal, e-way bill portal and TDS.
• Has personally prepared CC / stock statements for a bank.
• Accurate, disciplined and comfortable with deadlines.
• Must live in Varanasi.

What we offer: a stable, long term role in a growing group with real growth into senior accounts positions.