to manage day-to-day finance and compliance functions in a
manufacturing environment
. The role requires hands-on expertise in accounting operations, statutory compliance, and coordination with banks and other departments.
Key Responsibilities:
Maintain
day-to-day accounts
in ERP system (AP, AR, GL, vouchers, reconciliations).
Prepare and update
budget sheets, P&L statements, balance sheets, and MIS reports
.
Manage
GST, TDS, ESI, PF
filings and ensure statutory compliance.
Handle
voucher filing, purchase bill checking, and vendor reconciliations
.
Monitor
cash flow
, manage
petty cash
, and perform
bank reconciliations
.
Prepare and process
Letters of Credit (LCs)
and
Bank Guarantees (BGs)
.
Support audits (internal and statutory) and ensure compliance with accounting standards.
Coordinate with procurement, production, and other teams for financial accuracy.
Qualifications & Skills:
Bachelor's/Master's degree in Accounting, Finance, or related field.
3-6 years of accounting experience in the
manufacturing industry
.
Strong knowledge of
ERP systems
(SAP, Oracle, Microsoft Dynamics, or similar).
Good understanding of
statutory compliance (GST, ESI, PF)
.
Strong analytical skills with attention to detail.
Ability to handle multiple priorities and meet deadlines.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹65,000.00 per month
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
Tally: 2 years (Preferred)
total work: 2 years (Preferred)
Work Location: In person
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