## ? 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)
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📍 Gurugram