Accounts Expert

Sundaram Apparels; Kolkata District; On-site; INR 2,000,000 - 3,200,000; Full time

Job summary

Sundaram Apparels in Kolkata seeks a senior accounting professional to lead month, quarter, and year-end close, finalize P&L, balance sheet, and schedules, and coordinate with auditors and banks. The role emphasizes GST/TDS compliance, stock accounting in manufacturing, ERP/Tally Prime proficiency, and robust internal controls across departments.

The ideal candidate will bring 15-20 years of practical accounting experience, strong knowledge of Indian accounting practices, and exposure to

Qualifications

• 15-20 years of practical accounting experience in manufacturing, garment, textile, or fashion-related organizations.
• Strong working knowledge of Tally Prime; experience with ERP-based accounting systems is highly desirable.
• Sound knowledge of Indian accounting practices, GST, TDS, statutory compliance, and taxation-related documentation.
• Experience in accounts finalization, audit preparation, reconciliations, and financial statement preparation.
• Knowledge of import and export accounting, including foreign currency transactions and related documentation.

Responsibilities

• Lead monthly, quarterly, and annual finalization of accounts, including preparation of Profit and Loss Account, Balance Sheet, schedules, and supporting reconciliations.
• Coordinate with auditors, tax consultants, banks, and internal management for audits, assessments, documentation, and reporting.
• Ensure accurate accounting of purchases, sales, expenses, fixed assets, advances, provisions, and depreciation.
• Handle GST-related accounting, reconciliations, input credit verification, and support for return filing.
• Monitor debtor and creditor ageing, payment planning, and collection follow-ups.
• Prepare management reports, financial summaries, cost analyses, and MIS as required.
• Maintain strong internal controls, documentation standards, and accounting discipline across departments.
• Support implementation, review, and improvement of accounting processes in Tally Prime or the company ERP.

Tools

Tally Prime

ERP-based accounting systems

Job description

Role & responsibilities

• Lead monthly, quarterly, and annual finalization of accounts, including preparation of Profit and Loss Account, Balance Sheet, schedules, and supporting reconciliations.
• Coordinate with auditors, tax consultants, banks, and internal management for audits, assessments, documentation, and reporting.
• Ensure accurate accounting of purchases, sales, expenses, fixed assets, advances, provisions, and depreciation.
• Handle GST-related accounting, reconciliations, input credit verification, and support for return filing.
• Monitor debtor and creditor ageing, payment planning, and collection follow-ups.
• Prepare management reports, financial summaries, cost analyses, and MIS as required.
• Maintain strong internal controls, documentation standards, and accounting discipline across departments.
• Support implementation, review, and improvement of accounting processes in Tally Prime or the company ERP.

Preferred Manufacturing Experience

• Experience in stock accounting and stock adjustment within a garment, textile, fashion, or manufacturing company will be an advantage.
• Familiarity with inventory reconciliation involving fabric, trims, accessories, work-in-progress, finished garments, wastage, shortages, returns, and job-work transactions is preferred.
• Knowledge of import and export accounting, including foreign currency transactions, duty-related documentation, shipping records, export invoices, and bank documentation, will be an added advantage.

Preferred candidate profile

Candidate Requirements

• 15-20 years of practical accounting experience, preferably in a manufacturing, garment, textile, or fashion-related organization.
• Strong working knowledge of Tally Prime; experience with ERP-based accounting systems is highly desirable.
• Proven expertise in accounts finalization, audit preparation, reconciliations, and financial statement preparation.
• Sound knowledge of Indian accounting practices, GST, TDS, statutory compliance, and taxation-related documentation.

working hour : monday to saturday 10.45 to 7 pm