Location: Nashik(Ambad)
Department: Finance & Accounts
Experience: 2 to 6 Years
Qualification: B.Com / M.Com
Preferred-Bcom
Reporting To: Management
Gender: Male / Female
About the Role
We are looking for an experienced and detail-oriented Accountant to manage day-to-day accounting operations and ensure accurate financial reporting, statutory compliance, reconciliations, and timely closure of books. The ideal candidate should have strong knowledge of GST, TDS, MIS reporting, reconciliations, audits, and financial accounting, along with hands-on experience in managing multiple companies.
Key Responsibilities
Manage day-to-day accounting operations
Prepare, review, and maintain accurate financial statements and accounting records.
Handle month-end and year-end closing activities within defined timelines.
Ensure timely compliance with statutory requirements, including GST and TDS.
Handle GSTR-1, GSTR-2B reconciliation, GST workings, and related compliance activities.
Perform bank reconciliation and inter-company/group company reconciliations.
Prepare and submit MIS reports and financial performance reports to management.
Monitor financial performance and highlight key variances and issues.
Coordinate with auditors and support internal and statutory audit activities.
Ensure accuracy of financial data and resolve accounting discrepancies.
Manage vendor payments, outstanding payables, and customer receivable follow-ups.
Handle accounting related to import and export transactions.
Coordinate with the inventory team for stock-related accounting and documentation.
Manage accounting activities for multiple companies/group entities.
Maintain proper documentation and ensure compliance with internal financial controls.
Coordinate with internal departments, vendors, customers, auditors, and other stakeholders as required.
Required Skills & Competencies
Technical Skills:
Strong knowledge of accounting principles and financial reporting.
Hands-on experience in GST, TDS, GSTR-1 and GSTR-2B reconciliation.
Understanding of working capital and cash-flow management.
Experience with Tally / ERP / accounting software.
Good command of MS Excel.
Knowledge of import-export accounting will be an added advantage.
Experience in handling multiple companies/accounts is preferred.
Education & Experience
B.Com / M.Com required.
MBA Finance preferred.
26 years of relevant experience in accounting and finance.
Candidates with experience in a CA firm, manufacturing, trading, import-export, or multi-company environment will be preferred
Working days and Shift
Monday to Friday/sunday
9.00am to 6.00pm
Saturdays-off
Perks And benefits
PF-YES
BONUS-YES
PAID LEAVES-YES
HEALTH INSURANCE WITH FAMILY-YES
ESIC -YES
Gratuity-Yes
If interested share cv at mittal.kothari@ecolux.co.in