Manager-Accounts& Finance

JITO; Ahmedabad District; On-site; INR 500,000 - 800,000; Full time

Job summary

A manufacturing company in Ahmedabad is looking for a detail-oriented professional to manage day-to-day accounting operations. The role involves maintaining financial records using Tally, overseeing statutory compliance including GST and TDS returns, and handling export documentation. Ideal candidates should possess strong skills in Tally ERP, accounting, and financial reporting. This is a full-time onsite position requiring management experience.

Qualifications

• Experience in managing day-to-day accounting operations in a manufacturing setting.
• Knowledge of statutory compliance and export documentation.
• Ability to maintain accurate financial records and support audits.

Responsibilities

• Maintain complete books of accounts in Tally.
• Prepare and file GST returns and coordinate for compliance.
• Handle bank payments, cheque issuance, and reconciliation statements.

Skills

Tally ERP

Excel

Word

Account Payable and Account Receivable

GST Working

TDS Working

Bank Reconciliation

Vendor Reconciliation

Petty Cash

Debit Note & Credit Note

Job description

Shri Navkar Metals Limited • Ahmedabad • Posted about 17 hours ago • Updated about 17 hours ago

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: Management

Travel Requirements: Not Applicable

Skills:

• Tally ERP
• Excel
• Word
• Account Payable and Account Receivable
• GST Working
• TDS Working
• Bank Reconciliation
• Vendor Reconciliation
• Petty Cash
• Debit Note & Credit Note

To manage day-to-day accounting operations of a manufacturing company, ensure statutory compliance under all applicable government laws, handle export documentation, and maintain accurate financial records using Tally, while supporting audits, taxation, and management reporting.

Responsibilities

• Maintain complete books of accounts in Tally (Prime/ERP).
• Record purchase, sales, journal, contra, debit & credit entries.
• Maintain ledgers, cash book, bank book, and reconciliation statements.
• Track inventory accounting, consumption, and production-linked entries.
• Handle manufacturing cost records and basic cost analysis support.
• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation, annual returns). Manage Input Tax Credit (ITC) reconciliation and follow-ups.
• Prepare and file TDS returns, challans, Form 26Q/24Q, and issue Form 16/16A.
• Handle Professional Tax, Labour Welfare Fund, and other state-level compliances.
• Coordinate for Income Tax compliance, advance tax workings, and assessments.
• Assist during departmental notices, audits, and assessments.
• Prepare and verify Export Documents, including Commercial Invoice, Packing List, Shipping Bill, Bill of Lading/Airway Bill, LUT/Bond under GST.
• Coordinate with CHA, freight forwarders, banks, and export customers.
• Track export realization, foreign remittance, and documentation compliance.
• Support GST refunds/LUT compliance related to exports.
• Handle bank payments, cheque issuance, NEFT/RTGS entries.
• Prepare bank reconciliation statements.
• Coordinate with banks for documentation, limits, and compliance queries.
• Assist statutory auditors, tax auditors, and internal auditors.
• Prepare schedules, confirmations, and supporting documents.
• Generate MIS reports as required by management.
• Maintain proper documentation and compliance records.