Experience:

Candidates with 3-5 years of experience in Finance & Accounts within a manufacturing/plant workplace will be preferred, particularly those with hands-on experience in SAP and GST compliance.

Qualification: B.com

We are looking for an experienced Finance & Accounts professional to manage the day-to-day finance operations of the plant. The role involves month-end closing, plant P&L; preparation, vendor payments, customer collections, and inventory accounting.
The position will also be responsible for GST, TDS, and TCS compliance and timely coordination with Head Office.
The candidate will act as a key finance contact for vendors, customers, auditors, and plant management.

Software Skills
- SAP – Hands-on experience is preferred.
- Good working knowledge of MS Excel and other MS Office applications.

Key Responsibilities

Month-End Closing & Reporting
- Manage month-end closing activities for the plant and coordinate with Head Office for timely closure of monthly books.
- Prepare and submit monthly Plant Profit & Loss (P&L;) statements and related financial reports.




- Ensure accuracy and timely completion of accounting entries and reconciliations. 2 Vendor & Customer Accounting
- Coordinate with vendors and customers regarding accounting, invoicing, payment, and collection-related matters.
- Act as the single point of contact for resolving accounting and payment-related issues.
- Coordinate with vendors to ensure timely availability and supply of materials. Purchase & Invoice Accounting
- Verify invoices against purchase orders, GRNs, and supporting documents.
- Ensure proper accounting and documentation of all transactions. Vendor Payments
- Prepare and maintain the vendor payment schedule based on due dates, priorities, and available funds.
- Coordinate with HO/Finance for timely processing of vendor payments.
- Monitor outstanding vendor balances and resolve discrepancies. Customer Collections
- Prepare the customer collection plan and monitor outsta

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