Job Description

Location:

Sector 83, Noida

Department:

Finance & Accounts

Type:

Full-Time

Job Summary:

We are looking for a highly skilled and detail-oriented

Accountant

with 3-15 experience in

manufacturing accounting

, particularly in

Bill of Materials (BOM) management

,

costing

, and

import/export operations

. The ideal candidate will also have hands-on expertise in

MIS reporting

,

taxation (GST, TDS)

,

bank reconciliations

, and coordinating

statutory/internal audits

. The ideal candidate should have strong knowledge of accounting principles, financial reporting, and compliance, and be capable of handling accounts independently.

Key Responsibilities

Maintain accurate books of accounts, including journal entries, ledgers, and reconciliations Prepare monthly, quarterly, and annual financial statements Handle accounts payable and accounts receivable functions Ensure timely bank, cash, and ledger reconciliations Assist in budgeting, forecasting, and financial analysis Ensure compliance with applicable accounting standards, tax regulations, and statutory requirements Coordinate with auditors and support audit processes Maintain proper documentation and accounting records

.

Manage and analyze

Bill of Materials (BOM)

to ensure accurate material costing and production accounting. Monitor

standard costing vs. actual costing

, investigate variances, and support production efficiency analysis. Work closely with production and inventory teams for accurate tracking of raw materials, WIP, and finished goods.

MIS Reporting:

Prepare and analyze

Monthly MIS reports

, including profit & loss, cost center analysis, budget vs. actuals, and operational KPIs. Provide timely financial insights to management for strategic decision-making.

Import & Export Accounting:

Handle all accounting related to

import/export transactions

, including

custom duties

,

freight costs

, and compliance with

incoterms

and

DGFT regulations

. Maintain proper documentation for international shipments and ensure tax and duty compliance.

Taxation:

Ensure timely and accurate calculation,

filing of GST returns (GSTR-1, GSTR-3B, GSTR-9)

. Handle

TDS deduction, payment, return filing

, and

Form 26AS reconciliation

. Stay updated with the latest amendments in direct and indirect tax laws and ensure compliance.

Banking & Reconciliation:

Perform regular

bank reconciliations

, monitor fund flows, and manage cash positions.

Audit & Compliance:

Coordinate and assist in

statutory, internal, and tax audits

, ensuring timely availability of required data. Ensure proper documentation and compliance with company policies and regulatory standards. Implement and improve internal controls in accounting and financial operations. Liaise with banks for LC/BG-related transactions and foreign remittances.

Qualifications & Skills:

Bachelor's degree in Accounting/Commerce;

CPA/MBA Finance

is an advantage. Hands-on experience in taxation. Excellent analytical, problem-solving, and communication skills.
Job Types: Full-time, Permanent

Pay: ₹8,922.39 - ₹40,487.91 per month

Benefits:

Food provided Provident Fund
Work Location: In person