## ? Key Roles & Responsibilities in Manufacturing

### 1. **Financial Reporting & General Ledger**

- Prepare and review **financial statements** (P&L;, Balance Sheet, Cash Flow).

- Manage **month-end and year-end closing processes**.

- Maintain and reconcile **general ledger accounts** tied to production and inventory.

- Record transactions for **sales, purchases, payroll, AR/AP, and banking**.

### 2. **Cost Accounting & Inventory Management**

- Calculate **product costs** (direct, indirect, overheads, variances).

- Collaborate with production and sales teams to ensure **profit margins** are maintained.

- Monitor **inventory valuation and reporting** for raw materials and finished goods.

- Identify **cost-saving opportunities** and efficiency improvements in manufacturing.

### 3. **Budgeting & Forecasting**

- Assist in preparing **annual budgets and periodic forecasts**.

- Track actual performance vs. budget, explaining **variances**.

- Align financial goals with **operational objectives**.

### 4. **Taxation & Compliance**

- **GST:** Handle monthly/quarterly GST returns, input tax credit reconciliation, and ensure compliance with GST laws.

- **TDS:** Deduct, deposit, and file TDS returns on salaries, vendor payments, and contracts.

- **ITR:** Prepare and file annual Income Tax Returns for the company,



ensuring accuracy and timely submission.

- Liaise with auditors, consultants, and statutory authorities for compliance.

### 5. **Process Improvement & Decision Support**

- Streamline accounting processes linked to manufacturing.

- Provide **financial analysis** for product lines, production capacity, and capital investments.

- Support management with **strategic insights** for operational decisions.

---

## ? Why This Role Is Crucial in Manufacturing

- **Production Linkage:** Ensures raw material and finished goods are tracked accurately.

- **Cost Transparency:** Helps management understand true production costs.

- **Regulatory Compliance:** Avoids penalties and ensures smooth audits (GST, TDS, ITR).

- **Strategic Support:** Provides data-driven insights for expansion, pricing, and efficiency.

---

## ✅ Skills & Qualifications

- **Education:** Graduate/Postgraduate in Accounting/Finance; CA/ICWA preferred.

- **Experience:** 5+ years in accounting, ideally in manufacturing.

- **Technical Skills:** ERP systems (SAP/Tally/Oracle), Excel, GST/TDS compliance, ITR filing.

- **Soft Skills:** Analytical thinking, attention to detail, problem-solving, cross-functional collaboration.

📌 Senior Account Executive (Gurugram)
🏢 career job solution
📍 Gurugram