About the Company

Lyter is on a mission to bring the future of electric-based technologies to the world. We combine the agility of a startup with the precision of an experienced manufacturer, focusing on a relentless pursuit of perfection in everything from simple home solutions to complex industrial tech. With an expansive pan-India presence and a dedicated design/engineering team, we leverage our state-of-the-art facilities to provide customers with the finest in electrical innovation. Join us as we advance the realms of quality and redefine the customer experience.

The Role’s Mission

As an Accountant at Lyter, you are the financial anchor of our operational engine. Your mission is to ensure that the rapid physical movement of our products is matched perfectly by a flawless digital and financial trail. Whether you are opening the day’s books or closing the evening’s dispatches, you ensure that every bill, ledger entry, and compliance document is 100% accurate. You are the guardian of Lyter’s financial “source of truth,” ensuring our accounts are audit-ready and standardized across all sites.

The Role: Flexibility & Precision

We are looking for detail-oriented professionals to join our accounting team. To support our scaling manufacturing and dispatch operations, we have two shifts available:

• Shift A: 09:00 AM – 06:00 PM 
• Shift B: 12:00 PM – 09:00 PM 

Key Outcomes (First 6 Months)

• Ledger Integrity: Achieve a 100% match rate between physical dispatch/receiving paperwork and digital ERP ledger entries.
• Compliance Excellence: Master the generation of e-way bills and annexure closing to ensure zero delays in logistics.
• SOP Standardization: Successfully implement and follow company-wide SOPs for multi-site account maintenance with zero deviations.

Key Responsibilities

• Ledger & Data Entry: Perform highly detailed ledger matching and rigorous data entry for all financial transactions.
• Billing & Logistics Paperwork: Manage billing and associated ledger documentation for dispatch and receiving operations.
• ERP Maintenance: Execute ERP-based account maintenance for multiple sites, ensuring data consistency across the brand.
• Compliance & E-Way Bills: Facilitate e-way bill generation, annexure closing, and provide day-to-day billing assistance.
• Financial Monitoring: Manage miscellaneous spend ledger entries and monitor/maintain petty cash data.
• Reconciliation: Lead monthly, quarterly, and yearly accounts reconciliation to ensure accuracy and transparency.
• SOP Adherence: Follow thorough company processes to ensure full statutory and internal compliance.
• Office Support: Assist with other office tasks as assigned to support the company’s growth needs.

What You Bring

• The “Detail” Mindset: You find satisfaction in a perfectly balanced ledger and have an elite eye for spotting discrepancies.
• The “Go-Getter” Spirit: You don’t wait for instructions. You are proactive in identifying bottlenecks and cleaning up data.
• Communication: You speak fluently in Hindi and English, allowing you to collaborate effectively across the organization.
• Technical Chops: High proficiency in Excel and experience working with ERP systems in a manufacturing context.

Minimum Qualifications

• Experience: 4+ years of accounting experience, preferably in a medium-to-large manufacturing business.
• Technical Skills: Strong understanding of ledger maintenance, billing processes, and statutory requirements (E-way bills, GST annexures).
• Education: Bachelor’s degree in Commerce (B. Com), Accounting, or a relevant field.
• Autonomy: A proven ability to perform job duties with excellence without constant supervision.