Assistant Manager

Modi Mundipharma Beauty Products Private Limited; India; On-site; INR 600,000 - 700,000; Full time

Job summary

Modi Mundipharma Beauty Products Private Limited is seeking an experienced Accountant to manage day-to-day accounting operations, taxation compliance, and financial reporting. The role covers ledger and bank reconciliations, GST filings, TDS, payroll, and vendor management, in addition to monthly closings and MIS reporting.

The ideal candidate should have 5-10 years of relevant experience, a B.Com degree, and hands-on expertise with ERP/Tally and Excel.

Qualifications

• Solid knowledge of accounting principles and bookkeeping.
• Experience in payroll processing and statutory compliance (TDS, GST, income tax).
• Experience with ledger and bank reconciliations.
• Proficiency in Excel for MIS reports and data analysis.

Responsibilities

• Maintain day-to-day accounting transactions and financial records.
• Pass and verify sales, purchase, receipt, payment, journal, and contra entries.
• Prepare and reconcile general ledger, customer ledger, and vendor ledger accounts.
• Handle TA & DA claims verification, processing and reconciliation.
• Manage employee reimbursement and transportation expense accounting.
• Ensure timely calculation and compliance of Income Tax (TDS).
• Prepare GST data and coordinate with consultants for filings.
• Perform bank reconciliation statements regularly.
• Monitor accounts payable/receivable and vendor invoices.
• Assist in monthly/quarterly/annual closing and audit support.
• Generate MIS reports and financial summaries for management.

Skills

Accounting principles

Bookkeeping

Payroll

Sales & Purchase accounting

TDS & GST compliance

Ledger reconciliation

Bank reconciliation

Excel & MIS reports

Tally ERP

TA & DA processing

Education

B.Com

M.Com / CA Inter (preferred)

Tools

ERP/Tally accounting software

Job description

Job Title: Accountant

Location: Okhla/ Noida Sector-62 (or as applicable)
Qualification: B.Com Graduate
Experience: 5-10 Years
Salary Range: 6.00 LPA to 7.00 LPA

Job Description (JD)

We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations, taxation compliance, and financial reporting.

Key Responsibilities:

• Maintain and manage day-to-day accounting transactions.
• Pass and verify Sales, Purchase, Receipt, Payment, Journal, and Contra Entries.
• Prepare and reconcile General Ledger, Customer Ledger, and Vendor Ledger Accounts.
• Handle TA & DA claims verification, processing, and reconciliation.
• Manage employee reimbursement and transportation expense accounting.
• Ensure timely calculation, deduction, and compliance of Income Tax (TDS) requirements.
• Prepare GST-related data and coordinate with consultants for statutory filings.
• Perform Bank Reconciliation Statements (BRS) on a regular basis.
• Monitor accounts payable and accounts receivable activities.
• Verify vendor invoices and process payments as per company policies.
• Assist in monthly, quarterly, and annual financial closing activities.
• Maintain accounting records and supporting documentation.
• Coordinate with auditors and provide required financial information.
• Generate MIS reports and financial summaries for management review.
• Ensure compliance with company accounting policies and statutory regulations.

Required Skills:

• Strong knowledge of Accounting Principles and Bookkeeping.Payroll
• Hands-on experience with Sales & Purchase Accounting.
• Knowledge of Income Tax, TDS, GST, and Statutory Compliance.
• Experience in Ledger Reconciliation and Bank Reconciliation.
• Proficiency in Microsoft Excel (VLOOKUP, Pivot Table, Formulas, MIS Reports).
• Familiarity with ERP/Tally accounting software.
• Good analytical and problem-solving skills.
• Strong communication and documentation abilities.

Preferred Qualifications:

• B.Com Graduate (Mandatory)
• M.Com / CA Inter (Preferred)
• Experience in FMCG, Manufacturing, or Consumer Products Industry will be an added advantage.

Naukri Portal Key Highlights

• Designation: Accountant
• Experience: 5-10 Years
• Qualification: B.Com
• CTC: 6-7 LPA
• Industry: FMCG / Manufacturing
• Key Skills: Accounting, TDS, GST, Income Tax, TA & DA, Payroll,Transportation Expenses, Ledger Reconciliation, Bank Reconciliation, Excel, MIS, Tally, Sales & Purchase Accounting.