Job Description About Ayka Medical
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nAyka 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.
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n Key Responsibilities
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n Accounting & Finance :
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Maintain books of accounts in Tally Primen
Record sales, purchase, bank and journal entriesn
Maintain cash and bank records accuratelyn
Process vendor payments and expense vouchersn
Prepare monthly salary sheets and process payrolln

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n Statutory Compliance:
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Independently handle GST (GSTR-1, GSTR-3B & Annual Return)n
Manage TDS deduction, payment and quarterly filingsn
Coordinate ESI & EPF compliancesn
Liaise with Chartered Accountants for audits and income tax mattersn

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nBanking & Payments :
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Perform bank reconciliation regularlyn
Coordinate bank visits and documentationn
Ensure timely payment of statutory dues, utility bills and other recurring paymentsn
Process payments only after management approvaln

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n Financial Reporting & Controls :
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Prepare monthly cash flow reportsn
Track receivables, payables and payment due datesn
Proactively remind management about upcoming financial obligationsn
Report any discrepancies or compliance risks immediatelyn
Maintain accurate financial records and supporting documentationn

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

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📌 Senior Accountant New Delhi
🏢 Ayka
📍 New Delhi