Accountant

WE ARE HIRING | ACCOUNTANT Acrotek Industries Pvt. Ltd. | Brand: DACS

Position: Accountant

Department: Finance & Accounts

Location: Worli,Mumbai

Experience: 2–5 Years

Employment: Full-time

Reporting To: Finance Manager / Head of Finance

About DACS

DACS is a fast-growing consumer electronics and home-appliance brand, with products across Televisions, Washing Machines and Air Conditioners.

As we expand our business, distribution network and operations, we are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting and financial transactions.

• Key ResponsibilitiesMaintain day-to-day books of accounts, vouchers, journal entries and ledgers.
• Handle accounts payable, accounts receivable, billing and collections accounting.
• Perform regular bank, customer, vendor and ledger reconciliations.
• Prepare and verify GST, TDS and other statutory compliance data and coordinate with consultants.
• Manage distributor, dealer, vendor and customer accounts and outstanding reconciliation.
• Support monthly closing, MIS, expense reporting and financial reporting.
• Monitor receivables, payables and ageing reports.
• Verify invoices, debit/credit notes and supporting documents.
• Assist in audit, taxation and statutory requirements.
• Maintain proper documentation and ensure compliance with company accounting policies.
• Work closely with Sales, Purchase, Finance and Operations teams.
• Candidate ProfileGraduate in B.Com / M.Com; CA Inter will be an advantage.
• 2–5 years of relevant accounting experience.
• Good knowledge of Tally / ERP, MS Excel, GST and TDS.
• Experience in consumer electronics, trading, distribution or manufacturing will be preferred.
• Strong attention to detail and numerical accuracy.
• Good communication and analytical skills.
• Ability to work independently and meet deadlines.
• Key KPIsAccuracy and timely completion of accounting entries.
• Timely reconciliation of customer, vendor and bank accounts.
• Timely GST/TDS and statutory compliance support.
• Receivables and payables reconciliation and ageing control.
• Timely monthly closing and MIS reporting.
• Audit readiness and adherence to accounting policies.