Job Description

Key Responsibilities

Maintain Fixed Assets Register and calculate depreciation schedules.

Process vendor invoices, ensure timely payments, and reconcile vendor accounts.

Prepare and post general ledger entries, monthly and quarterly closings.

Analyse production cost variances and support manufacturing cost controls.

Assist in budgeting and forecasting processes.

Key Skills & Competencies

Strong understanding of accounting principles and reconciliation processes.

Proficient in ERP platforms: SAP, SAGE, MS Dynamics, Navision, Oracle.

Advanced Excel skills (Pivot Tables, VLOOKUP, IF functions, Conditional Formatting).

High attention to detail with strong analytical and problem-solving abilities.

Ability to work independently and manage deadlines in a fast-paced environment.

Qualifications

Master's degree in commerce / accounting / finance

OR professional qualifications like CA Inter / CMA Inter / CS Inter

Experience

5-10 years of hands-on experience in:

General Ledger (GL) accounting

Inventory reconciliation

Manufacturing or trading industry preferred

Job Type: Full-time

Pay: ?40,000.00 - ?55,000.00 per month

Work Location: In person