Accountant

1. Accounts Payable & Invoice Processing

• Checking and booking of:

  • Purchase Bills

  • Expense Bills

  • Fixed Asset (FA) Bills

  • Petty Cash Expense Vouchers

• Ensure proper approvals, documentation, and GST compliance before accounting entries.

• Process weekly vendor payments as per approved credit terms after GST verification.

• Maintain proper vendor ledger scrutiny and reconciliation.

• Follow up against pending unsettled vendor advances.

• Provide comments and analysis against overdue creditor payables.

2. GST, TDS & Tax Compliance

• Prepare GST return data accurately and within timelines.

• Prepare TDS working and return-related data.

• Ensure compliance with GST and Income Tax provisions.

• Prepare and coordinate data for:

  • GST Audit

  • Income Tax Audit

• Coordinate with HO finance and tax teams for audit and return support.

3. Plant Accounting & Financial Operations

• Maintain complete accounting records for Bhuj Plant operations.

• Ensure accurate and timely accounting entries in D365 ERP.

• Support monthly and annual financial closing activities.

• Perform ledger scrutiny and account reconciliations.

• Maintain proper accounting documentation and records.

4. Inventory, Stock Audit & Control

• Checking of plant stock and coordination of stock audit activities.

• Coordinate with stores, production, and audit teams for stock verification.

• Ensure proper accounting and reconciliation of inventory records.

• Support internal control compliance related to inventory management.

5. Manufacturing MIS & Costing

• Preparation of Manufacturing Cost MIS on monthly basis.

• Preparation of WCM (Working Capital Management) reports monthly.

• Assist in manufacturing cost workings and variance analysis.

• Coordinate with production and stores teams for costing inputs and MIS data.

6. Scrap & NPA Sales Management

• Handle Scrap and NPA sales activities as per approved SOPs.

• Ensure proper accounting, documentation, and compliance for scrap disposal.

• Coordinate with plant and commercial teams for execution and reporting.

• It is a Full Time Accountant job for candidates with 2 - 4 years of experience.