Role & Responsibilities:
- Maintain the company's complete books in Tally, independently
- Record fabric and trim purchases, job-work bills, sales invoices and expenses
- Manage accounts payable and receivable, and follow up on collections
- Prepare GST returns and reconcile GSTR-2B against the books
- Handle TDS computation, challans and return support
- Carry out bank reconciliations and track cash flow
- Reconcile vendor, customer and job-worker accounts
- Run the monthly close, ledger scrutiny and closing entries, and prepare MIS for management
Preferred Candidate:
- 3+ years handling a company's accounts in industry, not in a CA firm
- Experience running a full set of books independently, rather than one section of them
- Tally, hands-on and daily
- GST return preparation and reconciliation
- TDS computation and filing support
- Excel at the level of reconciliations and MIS
- Manufacturing accounting experience is an advantage, particularly garments, textiles or job-work based production
Note:
- Lower Parel, Mumbai. Monday to Saturday, 10.00am to 6.00pm, fully in office
- This is a single-handed accounts function.
- *The appointment is made through a chartered accountancy firm, which supports the role on technical and compliance matters. The place of work is the manufacturer's Lower Parel office*
- Candidates whose experience is entirely inside a CA firm are not a fit. This role needs someone who has run a company's own books
- Short notice joiners preferred