Accountant

Company Description

Krupashree PEB Pvt. Ltd. is a leading manufacturer of premium PUF panels and insulated building solutions, serving industries such as cold storage, clean rooms, pharmaceuticals, food processing, and industrial infrastructure. With a strong focus on innovation, quality, and energy efficiency, we deliver cost-effective and durable solutions tailored to diverse customer requirements. Our commitment to precision engineering and customer satisfaction enables us to create sustainable products that provide long-term value.

Role Description

This is a full-time on-site Accountant role based in Vadodara, Gujarat. The selected candidate will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, ensuring statutory compliance, and coordinating with Chartered Accountants for tax filings. The role also includes bank reconciliations, financial reporting, and supporting audits while ensuring efficient accounting processes.

Qualifications

• Bachelor's degree in Accounting, Commerce, Finance, or a related field
• 3–5 years of experience in accounting (manufacturing industry preferred)
• Strong working knowledge of Tally Prime
• Good understanding of GST, TDS, TCS, and other statutory compliance procedures
• Experience in Bank Reconciliation Statements (BRS) and ledger reconciliation
• Proficiency in Microsoft Excel and other accounting tools
• Strong analytical and problem-solving skills
• Excellent attention to detail and accuracy
• Good communication and organizational skills
• Ability to work independently and as part of a team

Key Responsibilities

• Manage day-to-day accounting operations using Tally Prime
• Record purchase, sales, payment, receipt, and journal entries
• Maintain books of accounts and financial records accurately
• Coordinate with the Chartered Accountant for GST return filing
• Prepare data and documentation for TDS, TCS, and other tax compliances
• Perform Bank Reconciliation Statements (BRS) on a regular basis
• Reconcile customer, vendor, and ledger accounts
• Prepare MIS reports and financial summaries for management
• Assist in monthly and annual account closing activities
• Maintain documentation required for audits and statutory compliance
• Ensure adherence to accounting standards and company policies