We have urgent openings for the post of Senior Accountant.
Job Location : KALYAN BHIWANDI ROAD
Fix Salary : 30000 to 45000 per month.
Experience : 5 to 10 Years
Note : Immediate joning
Job description
Accounting & Bookkeeping
Manage day-to-day accounting entries in Tally/ERP/SAP
Ensure accurate posting of all transactions including sales, purchases, expenses, and bank transactions.
Perform monthly ledger scrutiny and ensure books are closed accurately and on time.
Accounts Payable & Receivable
Oversee vendor payments, including raw material and packaging suppliers.
Follow up with clients (brands, distributors) for receivables.
Reconcile vendor and customer accounts periodically.
Monitor credit periods and ensure working capital efficiency.
GST, TDS, and Statutory Compliance
Ensure timely and accurate filing of GST returns
Handle TDS computation, deduction, and filing of quarterly TDS returns.
Support in internal and statutory audits and maintain compliance with all statutory obligations (PF, ESIC, PT as applicable).
Costing and Inventory Control
Maintain costing records for each batch/product manufactured under third-party contracts.
Support cost sheet preparation, BOM costing, and margin analysis.
Coordinate with the production and stores department for stock audits and inventory valuation.
MIS Reporting & Financial Analysis
Prepare monthly MIS reports including P&L;, Balance Sheet, and Cash Flow statements.
Track production cost vs billing to clients, and highlight profitability.
Analyze variances in expenses and income.
Client Coordination & Commercial Support
Assist in preparing commercial proposals, pricing models, and financial terms for current contract manufacturing deals.
Coordinate with business development for client billing and agreement terms.
Support onboarding of recent clients from a finance perspective.
Audit and Documentation
Liaise with external auditors and tax consultants fo
📌 Senior Accountant Kalyan
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📍 Kalyan
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