Job Description

Core Accounting & Compliance

Maintain accurate and up-to-date books of accounts and perform timely month-end and year-end closing activities. Prepare monthly Profit & Loss statements, MIS reports, and variance analyses for senior management. Perform bank reconciliations and oversee day-to-day accounting entries. Ensure timely and accurate reconciliation of accounts payable, receivable, and inter-branch transactions. Monitor and review payroll-related accounting, including statutory deductions and benefits. Ensure compliance with GST, TDS, PF, ESIC, Professional Tax, MLWF, and prepare related statutory workings and filings. Prepare schedules, reports, and documentation for Internal, Statutory, and Tax Audits.

Manufacturing-Focused Accounting

Maintain accurate Fixed Asset Registers, track capitalization and depreciation, and manage physical verification. Reconcile physical stock with book inventory in coordination with the stores and production teams. Support cost control and inventory valuation processes in collaboration with the operations and purchase departments. Maintain and periodically review documentation related to manufacturing transactions, consumables, and work-in-progress.

Process Improvement & Controls

Support the development and implementation of internal controls to safeguard company assets and improve process efficiency. Identify gaps and propose automation or streamlining opportunities in routine accounting workflows. Monitor adherence to accounting policies and standard operating procedures across branches or units.

Budgeting & Reporting

Assist in the preparation of annual budgets, forecasts, and comparison reports. Provide financial analysis to support business decisions, cost-saving initiatives, and process improvement projects.

ERP & Reporting Tools

Operate and manage day-to-day accounting using Tally Prime, or equivalent ERP systems. Use Excel and Power Point to prepare management reports, dashboards, and financial presentations.

Candidate Profile:

Education & Experience

Bachelor's or Master's degree in Commerce, Finance, or Accounting (B.Com / M.Com). CA Inter or CMA Inter not pursuing further education will be preferred. 4 to 8 years of accounting experience, preferably in a manufacturing or industrial environment.
Job Type: Full-time

Pay: ₹40,000.00 - ₹43,000.00 per month

Language:

English (Preferred)
Work Location: In person