Job Duties

- Manage end-to-end Accounts Payable, vendor payments, invoice verification, reconciliations, and expense reimbursements.
- Ensure timely compliance and payments related to GST, TDS, PF, ESIC, PT, LWF, Income Tax, salaries, and other statutory dues.
- Monitor cash flow, banking operations, utility payments, and prepare financial reports to support smooth business operations.
- Handle fixed asset accounting including asset register maintenance, depreciation, physical verification, and compliance.
- Coordinate with auditors for finalization of accounts, resolve audit queries, and support financial controls.
- Conduct cost analysis to improve manufacturing efficiency and optimize working capital.
- Lead and supervise the Accounts team, ensuring accuracy, timely processing, and team development.

Office Location

Rabale, Navi Mumbai

Job/Knowledge Requirements

- Bachelor’s degree in accounting or finance.
- Thorough with statutory compliance of deduction and collection of taxes viz GST, TDS, Professional tax etc.




- Knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.
- 3-5 years’ experience in manufacturing industry.

Skill Requirement

- Robust knowledge of Accounts Payable, vendor reconciliation, taxation, and
statutory compliance.
- Proficiency in ERP/accounting software and MS Excel.
- Good understanding of GST, TDS, PF, ESIC, PT, and Income Tax processes.
- Strong analytical, reconciliation, and problem-solving skills.
- Ability to manage cash flow, banking operations, and financial reporting efficiently.
- Attention to detail with high accuracy in financial transactions and documentation.
- Leadership and team management abilities with a proactive approach.

Company Presentation

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