Job Description

Accounts Payable & Receivable

Process vendor invoices, purchase orders, and payment releases. Track receivables from clients/customers and follow up on outstanding payments. Reconcile supplier accounts and resolve discrepancies. General Accounting Maintain accurate books of accounts in compliance with company policies and statutory requirements. Record journal entries, prepare ledgers, and ensure timely closing of accounts. Assist in preparation of monthly, quarterly, and annual financial statements. Manufacturing-Specific Accounting Monitor raw material, WIP (work-in-progress), and finished goods inventory records. Support costing activities, including overhead allocation and variance analysis. Track production expenses and highlight cost-saving opportunities. Compliance & Audit Ensure GST, TDS, and other statutory filings are completed on time. Assist in internal and external audits by providing necessary documentation. Maintain compliance with company policies and accounting standards. Reporting & Analysis Prepare MIS reports for management on cash flow, outstanding receivables, and vendor payments. Support budgeting and forecasting activities. Provide insights into financial performance and suggest improvements.
Job Type: Full-time

Pay: ₹10,556.85 - ₹30,000.00 per month

Benefits:

Provident Fund
Work Location: In person