About Ayka Medical

Ayka Medical is a leading manufacturer of sterilization packaging and monitoring products, supplying hospitals across India. We specialize in CSSD consumables including sterilization reels, pouches, wraps, and chemical indicators. As we continue to grow, we are looking for an experienced Senior Accountant to independently manage our accounting, statutory compliance, and financial operations.

Key Responsibilities

Accounting & Finance:

Maintain books of accounts in Tally Prime
Record sales, purchase, bank and journal entries
Maintain cash and bank records accurately
Process vendor payments and expense vouchers
Prepare monthly salary sheets and process payroll

Statutory Compliance:

Independently handle GST (GSTR-1, GSTR-3B & Annual Return)
Manage TDS deduction, payment and quarterly filings
Coordinate ESI & EPF compliances
Liaise with Chartered Accountants for audits and income tax matters

Banking & Payments:

Perform bank reconciliation regularly
Coordinate bank visits and documentation
Ensure timely payment of statutory dues,



utility bills and other recurring payments
Process payments only after management approval

Financial Reporting & Controls:

Prepare monthly cash flow reports
Track receivables, payables and payment due dates
Proactively remind management about upcoming financial obligations
Report any discrepancies or compliance risks immediately
Maintain accurate financial records and supporting documentation

Qualifications

4–6 years of experience as an independent Accountant or Senior Accountant
Expert knowledge of Tally Prime (mandatory)
Robust understanding of GST, TDS, ESI & EPF compliance
Experience in a manufacturing or trading company preferred
Proficiency in MS Excel
B.Com / M.Com (CA Inter will be an added advantage)

What we are looking for:

Strong sense of ownership and accountability
Highly organised with excellent attention to detail
Ability to meet statutory deadlines independently
Honest, reliable and proactive
Comfo

📌 Senior Accountant (New Delhi)
🏢 Ayka
📍 New Delhi