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]

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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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