Senior Accountant
Kirti Nagar
Salary – 35 k to 40 k
Production interest must exp and manufacturing industries exp
Oversee and manage the general accounting functions, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
Conduct periodic internal audits for both manufacturing plants to ensure compliance with internal controls, accounting standards, and regulatory requirements.
Ensure accurate deduction of TDS on applicable payments such as salaries, contractor bills, rent, professional fees, etc.
Maintain updated records of all TDS transactions and coordinate with auditors and vendors for reconciliation.
Ensure timely payment of GST liability and maintenance of GST ledger accounts.
Reconcile import ledgers with purchase accounts and inventory to ensure accuracy in financial reporting.
Develop and maintain a product-wise cost sheet to track manufacturing expenses accurately.
Manage the accounts payable process, ensuring accurate and timely payments to domestic and international vendors.
Stock Management & Production Entries
Must have knowledge of ERP .