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    Job · 16975514

    Guvi Surge Llp logo

    Account Manager

    Guvi Surge Llp · Delhi · onsite · Posted 42d ago

    ₹3.0L - ₹4.8L PA2–5 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Description: Full-Time Accountant
    Company: Guvisurge
    Location: [JANAKPURI DISTRICT CENTRE, NEW DELHI]
    Employment Type: Full-Time
    Reports To: Founders / Finance Lead
    About Guvisurge
    Guvisurge is a medical device distribution company building a portfolio of Service and Sales of Capital Goods and consumables for various Multinational companies for distribution across North India. We work with hospitals, distributors, and a field team of Territory Managers, and are looking for a detail-oriented accountant to manage our day-to-day financial operations as we scale.
    Role Overview
    We are looking for a full-time Accountant to manage bookkeeping, GST compliance, receivables/payables, and financial reporting for the business. This is a hands-on role suited to someone comfortable working independently in a small, fast-moving company, with exposure to distribution, inventory, and sales operations.
    Key Responsibilities
    Maintain day-to-day books of accounts (sales, purchases, expenses, bank/cash entries) in Tally or equivalent accounting software
    Manage GST compliance: invoicing, input tax credit reconciliation, GSTR-1/3B/9 filing, and coordination with the CA/tax consultant
    ¢ Handle TDS deduction, payment, and quarterly return filing
    ¢ Track accounts receivable (AR) and follow up on outstanding customer payments/challans in coordination with the sales team
    ¢ Manage accounts payable vendor invoices, payment schedules, and reconciliations
    ¢ Prepare monthly MIS reports: P&L, cash flow, receivables ageing, and expense summaries
    ¢ Reconcile bank statements and maintain petty cash records
    ¢ Support inventory-linked accounting (purchase entries, stock valuation, challan/dispatch tracking) in coordination with the sales/ops team
    ¢ Assist with statutory audits, tax audits, and year-end closing
    ¢ Ensure timely salary processing and statutory compliance (PF/ESI, if applicable)
    ¢ Maintain proper documentation and filing for all financial records
    Requirements
    ¢ B.Com / M.Com / CA-Inter or equivalent qualification in Accounting/Finance
    ¢ 25 years of hands-on accounting experience, preferably in trading, distribution, or SME environment
    ¢ Proficiency in Tally ERP / Tally Prime and MS Excel/Google Sheets
    ¢ Strong working knowledge of GST, TDS, and basic statutory compliance
    ¢ Good understanding of receivables/payables management and reconciliation
    ¢ Accuracy, attention to detail, and ability to meet deadlines
    ¢ Ability to work independently with minimal supervision
    Good to Have
    ¢ Experience in the medical device / pharma / healthcare distribution industry
    ¢ Exposure to inventory accounting and multi-location stock tracking
    ¢ Familiarity with Google Sheetsbased or custom internal tracking systems
    What We Offer
    ¢ Opportunity to Scale the finance function up in a growing company
    ¢ Direct exposure to founders and business decision-making

    To Apply: [[email removed]/[phone removed]]

    Sourced from naukri

    Skills

    Tally ERPBank ReconciliationGstAccountingBook Keeping

    Account Manager · waiting for your command