- Maintain Books of Accounts – Record and verify all financial transactions accurately in the ERP/accounting system and ensure proper documentation.
- Manage Receivables & Payables – Process customer invoices, vendor payments, and perform regular reconciliation of accounts.
- Conduct Internal Audits – Audit financial records, departmental processes, and internal controls to ensure compliance with company policies.
- Verify Inventory & Stock – Perform periodic physical verification of fabric, trims, accessories, stores, and finished goods, and reconcile with ERP records.
- Monitor Production Costs – Analyze material consumption, wastage, production costs, and cost variances to improve profitability.
- Ensure Statutory Compliance – Support timely filing and compliance with GST, TDS, PF, ESI, Income Tax, and other statutory requirements.
- Prepare Financial & MIS Reports – Generate daily, weekly,



and monthly financial reports, cash flow statements, budget variance reports, and management MIS.
- Perform Bank & Payroll Reconciliation – Reconcile bank accounts, verify payroll data, and ensure accurate salary payments and statutory deductions.
- Support External & Internal Audits – Coordinate with auditors, prepare audit schedules, provide required documents, and implement audit recommendations.
- Strengthen Financial Controls – Identify financial risks, prevent errors and fraud, recommend process improvements, and ensure adherence to financial policies and SOPs

Contact : +91-XXXXXXXXXX/978816302

Pay: ₹18,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Accountant & Internal Auditor (India)
🏢 Poppys Knitwear
📍 India