Accountant

We are looking for an experienced and detail-oriented Accountant to manage accounting, inventory, sales, purchases, and financial records for a jewellery business. The ideal candidate should understand jewellery-specific accounting, including gold/silver stock, purity, wastage, making charges, and customer/vendor accounts. JEWELLERY INDUSTRY EXPERIENCE NEEDED Key ResponsibilitiesMaintain daily sales, purchase, cash, bank, and journal entries . Maintain jewellery stock records based on item, quantity, gross weight, net weight, purity, and value . Record and reconcile gold/silver purchases and sales . Account for making charges, wastage, discounts, and other jewellery-related charges . Maintain customer and supplier ledgers and follow up on outstanding balances. Record customer advances and adjust them against invoices. Manage karigar/job-work accounts , including material issued and received. Prepare and verify sales invoices, purchase bills, credit notes, and debit notes . Handle GST/TDS-related accounting and reconciliations , as applicable. Reconcile cash, bank, UPI, card, and other payment collections . Assist with monthly closing, stock reconciliation, and profit & loss statements . Coordinate with auditors, tax consultants, suppliers, and management. Maintain proper documentation and ensure accurate and timely accounting records. We are looking for an experienced and detail-oriented Accountant to manage accounting, inventory, sales, purchases, and financial records for a jewellery business. The ideal candidate should understand jewellery-specific accounting, including gold/silver stock, purity, wastage, making charges, and customer/vendor accounts. Key ResponsibilitiesMaintain daily sales, purchase, cash, bank, and journal entries . Maintain jewellery stock records based on item, quantity, gross weight, net weight, purity, and value . Record and reconcile gold/silver purchases and sales . Account for making charges, wastage, discounts, and other jewellery-related charges . Maintain customer and supplier ledgers and follow up on outstanding balances. Record customer advances and adjust them against invoices. Manage karigar/job-work accounts , including material issued and received. Prepare and verify sales invoices, purchase bills, credit notes, and debit notes . Handle GST/TDS-related accounting and reconciliations , as applicable. Reconcile cash, bank, UPI, card, and other payment collections . Assist with monthly closing, stock reconciliation, and profit & loss statements . Coordinate with auditors, tax consultants, suppliers, and management. Maintain proper documentation and ensure accurate and timely accounting records.