Job Description

Position:Sr. Executive/Asst. Manager - Accounts
Location:Vapi
Experience:7 - 9 Years
Industries:Plastic
Responsibilities:

• Day-to-Day Plant Accounting:
• Manage and record daily accounting transactions including purchase, sales, expenses, journal entries, and petty cash.
• Ensure proper documentation and filing of invoices, vouchers, and supporting documents.
• Perform daily reconciliation of accounts, stock, and cash.
• TDS & GST Compliance:
• Ensure timely deduction and deposit of TDS as per Income Tax Act.
• Prepare and file TDS returns (Form 24Q, 26Q).
• Maintain records for Input Tax Credit (ITC), and prepare GST returns (GSTR-1, GSTR-3B).
• Assist in GST audits and departmental inquiries.
• Export-Import Documentation:
• Coordinate with the logistics team for preparation of export invoices, packing lists, shipping bills, and other customs documentation.
• Ensure compliance with all export-import regulations (DGFT, ICEGATE, etc.).
• Handle bank documentation for Letter of Credit (LC), Bill of Lading (BL), Advance Payment, and other forex-related matters.
• MIS & Reporting:
• Prepare regular MIS reports on production cost, inventory valuation, expenses, and profitability.
• Assist in monthly, quarterly, and annual closing of books.
• Provide variance analysis and financial insights to management.
• Audit & Compliance:
• Support internal and statutory audits by providing necessary data and reconciliations.
• Ensure adherence to accounting standards and company policies.
• Assist in preparation of financial statements and audit schedules.

Required Skills

• Sound knowledge of accounting principles and standards (IND AS, Tally, or ERP systems).
• Strong knowledge of TDS, GST, and other statutory compliances.
• Familiarity with export-import documentation procedures and DGFT regulations.
• Proficiency in Excel, Tally, and ERP systems (SAP, Oracle, or similar).
• Good communication and coordination skills.

Required Qualification:- B.Com/CA - Inter
Salary :- Upto 6.00 LPA
If you are interested for this opening please send updated resume on cv@qualityhr.co.in or revert on same mail with following details.
Total No. of Years Experience :-
Current CTC :-
Expected CTC :-
Notice Period :-

Skills Required