Reporting To: Factory Manager/ Director

Key Responsibilities: Can handle a team of 5-10 Executives and guide them.

- Perform monthly and yearly account reconciliations & Audit.
- Verify supplier invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN).
- Process vendor payments as per payment terms.
- Reconcile vendor accounts and resolve discrepancies.
- Maintain advance payments and outstanding reports.
- Generate customer invoices.
- Record collections and allocate receipts.
- Follow up for outstanding receivables.
- Reconcile customer balances periodically.
- Prepare bank payment files (RTGS/NEFT/IMPS).
- Daily bank reconciliation.
- Monitor cash flow requirements.
- Prepare GST working and reconciliation.
- Verify Input Tax Credit (ITC).
- Assist in filing GST returns.
- TDS calculations and return filing.
- Ensure compliance with applicable tax laws.
- Coordinate payroll-related accounting entries.
- Record salary payments and statutory deductions.
- Reconcile PF, ESI, Professional Tax, and TDS liabilities.

- Preparation of





- Monthly MIS reports

- Trial Balance
- Profit & Loss Statement

- Balance Sheet schedules

- Cash Flow statements
- Prepare variance analysis reports.

Required Qualifications

- Bachelor's Degree in Commerce (B.Com)
- MBA (Finance), M.Com, or CA Inter (preferred)
- 8-10 years of accounting experience in an FMCG or manufacturing company.

Technical Skills

- Tally Prime
- MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, basic financial analysis)
- GST compliance
- TDS provisions
- Bank reconciliation
- Inventory accounting
- Manufacturing accounting
- Financial reporting

Preferred Experience/ Additional Abilities

- Experience in an FMCG manufacturing workplace.
- Knowledge of inventory valuation methods (FIFO, Weighted Average).
- Familiarity with production accounting and cost accounting.
- Experience with GST audits and statutory compliance.
- Factory License & Government Compliance.

📌 Senior Accounts Manager (Jaipur)
🏢 Dusad Agrofood
📍 Jaipur