Manage day-to-day accounting operations and ensure accurate accounting entries.
Review purchase, sales, receipts, payments, journal entries and expense bookings.
Maintain General Ledger, Trial Balance, Profit & Loss and Balance Sheet.
Handle monthly, quarterly and year-end closing of accounts.
Independently coordinate and support finalization of accounts.
Ensure proper reconciliation of customer, vendor and bank accounts.
Monitor accounting of raw materials, consumables, WIP and finished goods.
Coordinate with Purchase, Stores and Production for inventory reconciliation.
Monitor production costs, overheads, wastage and scrap accounting.
Support product/job-wise costing and profitability analysis.
Conduct periodic stock verification and reconcile physical stock with book records.
Experience
- 5–10 years of experience in Accounts & Finance.
- Minimum 2–3 years in a supervisory/managerial position preferred.
- Experience in a manufacturing / engineering / machinery industry is highly preferred.