Record and manage all accounting entries including sales, purchases, journal vouchers, receipts, and payments
Ensure adherence to accounting SOPs and internal timelines
Maintain documentation related to export incentives
Ensure accurate customer billing with proper linkage to dispatch
Perform bank, vendor, and customer reconciliations
Follow up with customers for collections and monitor overdue receivables
Verify, post, and schedule vendor payments
Prepare and maintain data for
GST, TDS, PF, ESI
, and other
statutory compliances
Ensure correct GST credit availment and reconciliation
Support MIS preparation and provide necessary backup data
Handle disputes and resolve billing or payment-related issues
File monthly and annual statutory returns and reconcile them with books of accounts
Prepare data for statutory and tax audits and coordinate with auditors
Maintain statutory registers and tax-related documentation
Maintain accurate SKU-wise costing (ingredients, packaging, and finished goods)
Generate MIS reports including Sales, COGS, Gross Margin, EBITDA, Accounts Receivable, and Accounts Payable
Qualifications & Experience
Education:
B.Com / M.Com / CA Inter / CMA Inter (preferred)
Experience:
2-5 years of relevant accounting experience, preferably in Manufacturing, FMCG, or Cosmeceutical industries
Technical Skills
Hands-on experience with
Tally ERP / Zoho Books / SAP
Strong proficiency in
MS Excel (VLOOKUP, Pivot Tables, etc.
)
Sound understanding of
GST
(including job work),
TDS, and costing principles
Interested candidates may contact:
9319956206
Location:
Noida Sector 85
Regards
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?40,000.00 per month
Work Location: In person
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