Bhosari

Location: Pune

Roles & Responsibility (Job Profile)

- Maintain the general ledger and ensure accurate accounting records with MIS & Analysis
- Sales and Purchase Register Internal Audit
- Assist in preparing budgets, forecasts, and variance analysis.
- Ensure compliance with GST and TDS
- Prepare data for submissions of GST and income tax Assessments
- Manage accounts payable, accounts receivable, bank reconciliations and analysis
- Monitor cash flow, and fund utilization.
- Fixed Assets Accounting & Schedule Finalisation
- Monitor manufacturing costs, product costing, and inventory valuation.
- Work with production, procurement, stores, and sales teams to improve financial efficiency.
- Support cost optimization and profitability analysis.
- Customer Credit Limit Management

Competency (Candidate Profile)





- CA Fresher -Maximum 3 attempts
- SSC & HSC- Good %
- Valuable communication and stakeholder management skills
- Proficiency in Microsoft Excel
- Ability to take ownership and execute tasks independently
- Self-Initiative and Learnability is must
- Strong knowledge of Accounting Standards and financial reporting

Candidate Matching above Criteria should only apply.

[email protected]

NOTE - All Offer Letters & Appointment Letters are issued ONLY from the HEAD OFFICE duly signed by GM Operations, same would be couriered from HO. They are NEVER issued by hand / given across the table from any factory / sales location directly.

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