Accountant

U K Paints; Gautam Buddha Nagar; On-site; INR 350,000 - 520,000; Full time

Job summary

U K Paints is seeking a qualified accounting professional to manage factory-level accounting, costings, and balance sheet finalization.

You will handle contract labour bill processing, vendor payments, and daily production data, with SAP HANA, Tally, and other software, from our factory in Gautam Buddha Nagar.

Qualifications

• B.Com with 3–5 years of experience in manufacturing.
• Experience in factory accounting and finalization of balance sheets.
• Exposure to SAP HANA and Tally.

Responsibilities

• Process contract labour bills accurately and timely.
• Record FICO data in SAP HANA and Tally.
• Close trial balance and prepare monthly factory reports.
• Perform costings and variance analysis to improve profitability.
• Maintain petty cash and prepare daily production data.

Skills

Accounting

Education

B.Com

Tools

SAP HANA

Tally

Job description

Roles and Responsibilities

• Contract labour bill processing,
• FICO Data entries into SAP HANA & tally and other software and timely closing of Trial balance,
• Fortnightly fund requirement
• Cash report and verification,
• Maintaining petty cash register at factory
• Looking after accounting of Factory:
• MRN Processing with in specified time
• Vendor Payment
• Contractor payment
• Factory Report & MIS :
• Prepare and send to HO daily production data,
• Prepare factory report on monthly basis in the specified format,
• Expenses allocation plant wise
• Costing:
• Prepared costing for cost comparison to find out yield,
• Prepared actual cost of stock
• Helped in to find out variances in profitability
• Trial Balance:
• Scrutiny of Trial Balance and Balance sheet to make all the accounting entries timely
• Identify and make Trial balance up to date to extract to financial position up to date
• Keep reconciling all the inter unit , bank reconciliation and all major vendor and customers up to date
• Audit work:
• Must have hand experience in finalization of balance at factory level
• Must be able to prepare tax Audit data as per requirement of statutory auditor
• Tax Compliances:
• TDS monthly working & payment

Desired Candidate Profile

B.Com + 3-5 Years Exp. In a manufacturing company at the Factory level