We are looking for an Accountant with strong industrial/manufacturing experience and hands-on expertise in bookkeeping, cost accounting, Accounts Payable, Accounts Receivable, GST and TDS compliance. The role involves maintaining accurate books of accounts, managing financial transactions, inventory valuation, cost analysis, MIS reporting and audit coordination.
Key Responsibilities:
- Bookkeeping & Accounting: Maintain books of accounts, general ledger, journal entries, bank reconciliations and ensure timely monthly, quarterly and annual financial closures.
- Accounts Payable (AP): Verify vendor invoices, process payments, reconcile vendor accounts and monitor outstanding payables.
- Accounts Receivable (AR): Manage customer invoicing, reconcile customer accounts, track outstanding receivables and follow up on overdue payments.
- Cost Accounting & Costing: Maintain cost records and cost ledgers, analyze manufacturing costs, monitor cost variances and identify cost optimization opportunities.
- Inventory Management: Perform inventory valuation and reconciliation, monitor stock movements and analyze material consumption and inventory discrepancies.
- GST & TDS Compliance: Handle GST reconciliations, input tax credit verification, TDS calculations, deductions, payments and return filing support.
- MIS & Financial Reporting: Prepare periodic MIS reports, cost statements, expense analysis and financial reports to support management decisions.
- Taxation & Audits: Ensure compliance with applicable Income Tax and GST regulations and coordinate internal and statutory audits.
- Cost Optimization: Analyze manufacturing expenses, capacity utilization and operational costs to identify opportunities for improved cost efficiency.
Qualification & Experience
- MBA finance or Semi-Qualified ICWA/CMA is mandatory.
- Minimum 8 years of relevant experience in industrial/manufacturing accounting.
- Strong hands‑on knowledge of bookkeeping, cost accounting, Accounts Payable, Accounts Receivable, inventory valuation, GST and TDS.
- Experience in financial closure, MIS reporting, taxation and audit coordination.
- Proficiency in MS Excel and accounting software/ERP such as SAP or Tally.
- Strong analytical, reconciliation and problem‑solving skills.