Company Description
Renev Tech, based in Bengaluru, is a forward-thinking company specializing in sustainable energy solutions. As an authorized distributor for brands like Eastman and Microtek, we offer a range of solar power products, including inverters, batteries, and solar panels. Our focus on reducing carbon emissions extends to providing reliable maintenance services and Annual Maintenance Contracts (AMCs) for power systems. Committed to a greener tomorrow, we empower businesses and households with eco-friendly energy solutions.
Role Overview
We are seeking a proactive and detail-oriented Accountant who will handle complete accounting operations, from entries and GST filing to pricing communication, dispatch coordination , and financial reporting .
The role involves working extensively on ERPNext and Tally , managing sales and purchase entries, tax compliance, ITR finalization , and preparing monthly financial reports and forecasts .
Key Responsibilities 🧾 Accounting & ERP Management
- Record and manage Sales Invoices, Purchase Bills, Credit Notes, Debit Notes, Receipts, and Payments in ERPNext and Tally .
- Maintain ledgers, reconcile bank and vendor accounts, and ensure accurate financial postings.
- Handle stock and dispatch-related entries in coordination with warehouse and logistics teams.
- Update item pricing and communicate approved pricing to sales and operations teams.
💡 Taxation & Compliance
Prepare and file GST returns including GSTR-1, GSTR-3B, GSTR-9 .Handle TDS calculations, deductions, and filing .Support ITR (Income Tax Return) finalization in coordination with the company’s CA.Ensure compliance with GST, Income Tax, and ROC requirements.📊 Reporting & Forecasting
Prepare monthly P&L statements, balance sheets, and cash flow reports .Generate sales and purchase summaries for management review.Forecast monthly income, expenditure, and cash flow needs.🚚 Dispatch & Coordination
Coordinate with vendors, warehouse, and transport partners for product dispatches .Verify GRNs (Goods Received Notes) and reconcile them with invoices.Track dispatch schedules and ensure all supporting documents (invoices, e-way bills) are accurate.🧠 Business & Client Coordination
Communicate product pricing and tax details with clients and vendors.Follow up with customers for payments and outstanding invoices .Collaborate with procurement and sales teams for order-to-invoice alignment.Assist during audits and ensure timely submission of all financial and compliance documents.Skills & Qualifications
Education :
Bachelor’s degree in Commerce / Accounting / Finance (B.Com / M.Com / MBA / CA Inter preferred).Technical Skills (Required) :
Proficiency in Tally and ERPNext (or similar ERP systems).Experience with GST filing (GSTR-1, GSTR-3B, GSTR-9) and ITR finalization .Strong knowledge of MS Excel (Pivot tables, VLOOKUP, formulas, reports).Understanding of Sales, Purchase, Dispatch, and Inventory workflows .Soft Skills :
Excellent communication and coordination skills.Detail-oriented, reliable, and able to work independently.Strong time management and multitasking ability.Integrity and ownership in handling company finances.