Assistant Finance Manager

Montex Glass Fibre Industries; Nashik District; On-site; INR 500,000 - 750,000; Full time

Job summary

Montex Glass Fibre Industries in Maharashtra invites an experienced Accounts professional to manage day-to-day accounting, statutory compliance, payments, reconciliations, inventory accounting and financial reporting in a manufacturing setting.

The ideal candidate is CA Inter or CMA Inter with 4–5 years of hands-on Tally Prime experience, strong GST/TDS knowledge, payroll and reconciliation skills; manufacturing sector experience is preferred.

Qualifications

• CA Inter or CMA Inter with 4–5 years of practical Accounts & Finance experience.
• Minimum 3 years of hands-on experience with Tally Prime.
• Strong knowledge of GST, TDS, payroll and statutory compliance.
• Experience in a manufacturing company preferred.
• Good working knowledge of MS Excel and reconciliations.

Responsibilities

• Daily Accounting: Record purchases, sales, receipts, payments and journal entries in Tally Prime.
• Ledger & Bank Reconciliation: Maintain debtor/creditor ledgers and perform bank reconciliations.
• Accounts Payable: Verify vendor invoices and ensure timely payments.
• Accounts Receivable: Monitor collections and overdue payments.
• GST Compliance: Prepare GST returns, reconcile GSTR-2A/2B and verify Input Tax Credit.
• TDS Compliance: Deduct/deposit TDS and support TDS returns.
• E-Invoice & E-Way Bill: Maintain e-invoice and e-way bill records for dispatches.
• Payroll Accounting: Verify payroll, post salary entries and account for PF/ESIC/PT/TDS.
• Inventory Accounting: Record and reconcile materials and finished goods.
• Fixed Assets: Maintain asset register and depreciation entries.
• Audit Support: Provide records for internal, statutory and tax audits.
• Financial Reporting: Prepare TB, P&L, BS and ageing MIS.
• Month-End Closing: Support accruals, provisions and closing activities.

Skills

MS Excel

GST Knowledge

TDS Knowledge

Payroll Knowledge

Reconciliations

Education

CA Inter

CMA Inter

Tools

Tally Prime

Job description

We are looking for an experienced Accounts professional to manage day-to-day accounting, statutory compliance, payments, reconciliations, inventory accounting, audit support and financial reporting in a manufacturing environment.

ROLES & RESPONSIBILITIES

• Daily Accounting: Record purchases, sales, receipts, payments and journal entries accurately in Tally Prime.
• Ledger & Bank Reconciliation: Maintain debtor/creditor ledgers and perform regular bank reconciliations.
• Accounts Payable: Verify vendor invoices against PO/GRN and ensure timely vendor payments.
• Accounts Receivable: Monitor collections, follow up on overdue payments and maintain debtor ageing.
• GST Compliance: Prepare GST returns, reconcile GSTR-2A/2B and verify eligible Input Tax Credit.
• TDS Compliance: Deduct/deposit TDS correctly and support timely filing of TDS returns.
• E-Invoice & E-Way Bill: Maintain applicable e-invoice and e-way bill records for dispatches.
• Payroll Accounting: Verify payroll, post salary entries and account for PF, ESIC, PT and TDS.
• Inventory Accounting: Record and reconcile raw materials, stock transfers and finished goods with physical stock.
• Fixed Assets: Maintain the Fixed Asset Register, capitalization records and depreciation entries.
• Audit Support: Provide accounting records and schedules for internal, statutory and tax audits.
• Financial Reporting: Prepare Trial Balance, P&L, Balance Sheet, ageing reports and other MIS.
• Month-End Closing: Support accruals, provisions, reconciliations and monthly/year-end closing activities

Candidate Profile

• CA Inter / CMA Inter with 45 years of practical Accounts & Finance experience.
• Minimum 3 years of hands-on experience with Tally Prime.
• Strong knowledge of GST, TDS, payroll and statutory compliance.
• Experience in a manufacturing company preferred.
• Good working knowledge of MS Excel and reconciliations.
• Detail-oriented, trustworthy and capable of working independently. .