Role Purpose
To handle core accounting operations related to Diamond Purchase & Sales Entries, Stock Reconciliation, GST & TDS Compliance, and ensure accuracy of financial records in Tally, ERP & SAP while supporting smooth finance operations.
Key Responsibilities
Record Diamond Purchase & Sales Vouchers in Tally, ERP & SAP
Maintain and update Inventory & Stock Accounting for diamonds
Perform Stock Reconciliation between system records and physical/departmental reports
Ensure timely posting of accounting entries & ensure zero discrepancies
Prepare & review GST Input, Output, and Return Working
Handle TDS calculations, deductions & compliance documentation
Support monthly, quarterly & yearly closing activities
Coordinate with Purchase, Sales, Inventory & Audit teams for data validation
Maintain accounting records, ledgers & financial documents systematically
Assist in internal & statutory audits by providing required data
Maintain compliance with company accounting policies & statutory norms
Required Skills & Competencies
Strong knowledge of Accounting Principles & Practices
Hands-on experience in
▪ Tally 9
▪ ERP Systems
▪ SAP (Finance / Material Module exposure preferred)
Good experience of GST, TDS, Taxation & Compliance
Strong understanding of Inventory / Stock Accounting
Advanced working knowledge of Excel & report generation
Analytical, detail-oriented, and accuracy-focused
Ability to work under timelines with responsibility & integrity