Job Description

Company Name:

SYB Enterprises

Company Website:

www.sybbags.com

Industry:

Soft Luggage

Location:

SYB Enterprises Unit I, Satyabhama Sankul, Wadala Rd, Near Kalika Petroleum
Services, Vinay Nagar, Nashik, Maharashtra 422006

SYB Enterprises Unit II, Serve No. 89, 5, 8th Miles, opposite Divya Marathi News-Press, At Post, Vilholi, Maharashtra 422010

Contact Number:

99210 35999

About Us:

SYB Enterprises is a leading soft luggage manufacturing company dedicated to providing high-quality, durable luggage solutions to OEMs Worldwide. We are committed to fostering a positive work environment and empowering our employees to achieve their fullest potential.

SYB was established in October 2020 and became an OEM of VIP Industries within a year. In April 2023, SYB started its new four-wheel manufacturing plant, i.e. UNIT II, producing 18,000 four-wheel bags per month for Flipkart-owned Myntra and VIP Industries combined. In UNIT I, SYB also manufactures 30,000 wide range of duffle trolley bags per month for VIP Industries. As we continue to grow, we are seeking a dedicated Accountant to join our team and contribute to our success.

Job Title:

Accountant

Position Summary:

We are seeking a detail-oriented and highly organized Accountant to join our finance team. The successful candidate will be responsible for managing financial transactions, ensuring the accuracy of financial documents, and complying with relevant laws and regulations. This role requires strong analytical skills, a solid understanding of accounting principles, and the ability to work collaboratively in a fast-paced environment.

Key Responsibilities:

Financial Record Keeping:

Maintain accurate and complete financial records, including ledgers, journals, and other documentation. Ensure all financial transactions are properly recorded and categorized.

Financial Reporting:

Prepare and analyze monthly, quarterly, and annual financial statements. Generate reports detailing financial status and variances.

Budgeting and Forecasting:

Assist in the preparation of budgets and financial forecasts. Monitor and report on budget variances, providing insights for corrective actions.

Accounts Payable and Receivable:

Manage accounts payable and receivable processes, including invoicing and payment processing. Reconcile discrepancies and resolve billing issues with clients and vendors.

Reconciliation:

Perform regular bank and account reconciliations to ensure accuracy. Investigate and resolve any discrepancies or irregularities.

Compliance:

Ensure compliance with accounting standards, financial regulations, and company policies. Prepare and submit tax returns and other statutory filings.

Audit Preparation:

Assist with internal and external audits, providing necessary documentation and explanations. Implement audit recommendations to improve financial processes.

Internal Controls:

Develop and maintain effective internal controls to safeguard company assets. Conduct periodic reviews of internal processes and suggest improvements.

Financial Analysis:

Conduct financial analysis to support business decision-making. Provide insights and recommendations based on financial data and trends.

Software and Systems Management:

Utilize accounting software and systems to manage financial data. Ensure data integrity and accuracy within financial systems.

Team Collaboration:

Work closely with other departments to gather financial information and support organizational goals. Provide financial training and support to non-financial staff as needed.

Continuous Improvement:

Stay updated on industry trends and changes in accounting regulations. Identify and implement process improvements to enhance efficiency and effectiveness.

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field. Proven experience as an accountant. Proficiency in Tally and MS Office Suite. Strong understanding of accounting principles and financial regulations. Excellent analytical, problem-solving, and communication skills. High attention to detail and accuracy. Ability to work independently and as part of a team.
(This job is for accountant, tally, female candidates)

Job Type: Full-time

Pay: ?23,000.00 - ?28,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Supplemental Pay:

Performance bonus
Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Required) Tally: 1 year (Required)
Language:

English (Preferred)
Work Location: In person