The Accountant at JEE Pumps Limited is responsible for handling day-to-day accounting operations, maintaining accurate financial records, managing invoices, assisting with statutory compliance, and supporting the finance team in reporting. The role requires robust knowledge of accounting principles and hands-on experience with ERP/accounting software relevant to a manufacturing environment.
Key Responsibilities
1. Daily Accounting Operations
- Maintain day-to-day accounting entries in ERP (Purchase, Sales, JV, Payments, Receipts).
- Manage general ledger accounts and ensure proper bookkeeping.
- Perform bank reconciliations and monitor cash/bank transactions.
2. Accounts Payable (AP)
- Verify supplier invoices, GRNs, purchase orders, and pricing accuracy.
- Process vendor payments and maintain vendor reconciliation statements.
- Track outstanding payments and ensure timely settlements.
3. Accounts Receivable (AR)
- Prepare customer invoices and follow up for payment collection.
- Maintain customer ledgers and reconcile outstanding balances.
- Share outstanding statements with the sales team and coordinate collections.
4. Taxation & Compliance
- Assist in GST calculations, return filings, and reconciliation.
- Support TDS deduction, deposit, and return filing.
- Ensure compliance with statutory requirements applicable to a manufacturing company.
5. Inventory & Costing Support
- Coordinate with the stores and production team for inventory verification.
- Assist in monthly stock reconciliation and costing of pumps/components.
- Support preparation of cost sheets if required.
6. Financial Reporting
- Prepare daily, weekly, and monthly MIS reports.
- Assist in monthly closing, journal entries, and trial balance preparation.
- Support internal/external audits with documentation and schedules.
Qualifications & Experience
- B.Com / M.Com / Inter CA / MBA (Finance).
- 1-5+ years of experience in accounting (manufacturing industry preferred).
- Knowledge
📌 Account Executive (Odhav)
🏢 JEE PUMPS
📍 Odhav
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