Job description:
Maintain day-to-day accounting records (Journal, Ledger, Cash Book, Bank Book, etc.)
Monitor accounts payable and receivable, ensuring timely collections and payments
Prepare monthly, quarterly, and annual financial reports and statements
Coordinate with CA for statutory and internal audits
File GST returns (GSTR-1, 3B, RCM), TDS returns, and other statutory compliance
Conduct bank reconciliations and vendor account reconciliation
Manage inventory records in coordination with the stores and production department
Track and manage manufacturing cost entries and BOM accounting
Handle petty cash, expense tracking, and employee reimbursement
Support in budgeting and variance analysis
Liaise with government authorities, tax consultants, and vendors for financial matters
Preferred candidate profile
Strong knowledge of Tally ERP/Prime, MS Excel, and accounting software
Good understanding of GST, TDS, and Income Tax laws applicable to the manufacturing sector
Proficient in inventory accounting and cost analysis
Knowledge of finalization of accounts and balance sheet preparation
Ability to coordinate with cross-functional departments like procurement, production, and stores
Attention to detail and problem-solving ability
Good communication and documentation skills
Team management and ability to guide junior staff
Educational Qualifications:
B.Com/M.Com or equivalent in Accounting/Finance
CA Inter / CMA Inter (Preferred but not mandatory)
Certification in GST or Tally ERP (Added advantage)