1. Financial Reporting, MIS & Month-End Close
- Prepare and review monthly, quarterly, and annual financial statements
- Manage month-end and year-end closing processes
- Post journal entries and perform balance sheet reconciliations
- Prepare and present MIS reports for management, including financial summaries, variance analysis, and key performance indicators
2. General Ledger, Compliance & Stock Management
- Maintain and ensure accuracy of the general ledger
- Handle finalisation of accounts, including preparation of financial statements
- Ensure compliance with statutory requirements, including GST, TDS, and Skilled Tax
- Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and reconcile GST data
- Manage TDS calculations, deductions, and return filings
- Liaise with auditors and support internal and statutory audits
- Oversee and reconcile stock/inventory records in coordination with warehouse or operations teams
3. Payment Follow-Up & Receivables Management
- Monitor accounts receivable and ensure timely collections
- Perform regular payment follow-ups with clients/customers
- Reconcile customer accounts and resolve billing discrepancies
- Maintain strong coordination with sales and finance teams
Required Qualifications & Skills
- Education: Bachelor’s degree in Accounting OR Finance
- Experience: 3 to 5+ years of relevant accounting experience
Technical Skills:
- Advanced Excel (Pivot Tables, VLOOKUP, data analysis)
- Experience with accounting software (e.g., Tally & etc.)
- Strong experience in MIS reporting, stock management, and payment follow-up
Pay: ₹20,000.00 - ₹35,000.00 per month
Work Location: In person
📌 Sr. Accountant (Sewri)
🏢 Pigeon foods
📍 Sewri
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