to manage day-to-day accounting activities in our manufacturing unit. The candidate will be responsible for maintaining accurate financial records, managing statutory compliance, assisting in audits, and supporting overall financial operations.
Key Responsibilities:
Handle day-to-day accounting entries (Purchase, Sales, Journal, Payment, Receipt, etc.) in Tally or ERP system
Maintain records of all financial transactions
Monitor accounts payable and receivable, ensure timely payments and collections
Reconcile bank statements and vendor accounts
Prepare GST returns, TDS filing, and ensure compliance with statutory requirements
Assist in monthly, quarterly, and annual closing of books
Maintain stock accounting and coordinate with inventory teams
Support in internal and statutory audits
Coordinate with CA firm and tax consultants for filings and compliance
Generate and analyze financial reports as required by management
Key Skills & Qualifications:
B.Com / M.Com / MBA (Finance) or equivalent
Minimum 2-5 years of experience in a manufacturing company
Proficient in
Tally ERP / SAP / any accounting software
Good knowledge of
GST, TDS, and other tax regulations
Strong analytical and problem-solving skills
Ability to manage multiple tasks and meet deadlines
Basic understanding of cost accounting and inventory valuation
Preferred Attributes:
Experience in handling
factory accounts and raw material costing
Knowledge of
MS Excel (VLOOKUP, Pivot Tables, etc.)
Familiar with
E-way bills, E-invoicing, and compliance portals
Important key skills for accounts
1.
Accounting & Financial Knowledge
Tally / ERP software ka knowledge
(Tally Prime, SAP, Oracle etc.)
2.
Taxation Knowledge
GST (Goods & Services Tax):
Filing of GSTR-1, 3B, annual return, input credit, reconciliation
TDS/TCS:
Deduction, return filing, compliance
Income Tax basics
related to business
E-way bill system
understanding
3.
Audit & Compliance
Internal Audit coordination
Statutory audit support
Compliance with
Companies Act
,
Factory Act
(basic understanding)
4.
Payroll & Statutory Compliance
ESIC, PF, PT
handling
5.
MIS & Reporting
Daily/Monthly
MIS reports
for management
Budgeting & Forecasting
Variance Analysis
(Budget vs Actual)
6.
Banking & Finance
Bank reconciliation (BRS)
LC/BG (Letter of Credit/Bank Guarantee) handling
Cash flow management
7.