- Key ResponsibilitiesAccounting & FinanceMaintain accurate books of accounts and ledgers.
- Handle accounts payable, receivables, purchase and sales accounting.
- Prepare monthly P&L;, Balance Sheet and Cash Flow statements.
- Conduct regular bank and ledger reconciliations.
- Monitor outstanding receivables and payables.
- Prepare cash-flow forecasts and payment schedules.
- GST, TDS & ComplianceHandle GST-related accounting, reconciliation and returns.
- Verify GSTR-2B vs purchase records and ensure accurate ITC.
- Handle TDS calculations, payments and returns.
- Coordinate with external CA/auditors for statutory compliance and audits.
- Ensure proper documentation and timely compliance.
- Manufacturing CostingPrepare product-wise and job-wise costing.
- Analyse material price, wastage and production cost variances.
- Provide management with product-wise profitability reports.
- MIS & Management ReportingPrepare monthly MIS reports for management.
- Track sales, gross margins, expenses, working capital and profitability.
- Prepare budget vs actual variance reports.
- Analyse receivable days, inventory days and payable days.
- Highlight unusual expenses, cost increases and financial risks to management.
- Maintain proper maker-checker and approval processes.
- Ensure proper documentation for purchases, sales and payments.
- Monitor financial controls and identify gaps or irregularities.
- Maintain a strong audit trail for financial transactions.
- Required SkillsStrong knowledge of accounting principles.
- Good understanding of GST, TDS and Indian taxation.
- Robust Excel skills
- Experience with Tally accounting software.
- Understanding of manufacturing accounting and costing.
- Good analytical and problem-solving skills.
- Strong attention to detail.
- Ability to independently manage accounting operations.
- Good communication and coordination skills.
- PreferredExperience in engineering/manufacturing companies.