Roles and Responsibilities

- Contract labour bill processing,

- FICO Data entries into SAP HANA & tally and other software and timely closing of Trial balance,

- Fortnightly fund requirement

- Cash report and verification,

- Maintaining petty cash register at factory

- Looking after accounting of Factory:

- MRN Processing with in specified time

- Vendor Payment

- Contractor payment

- Factory Report & MIS :

- Prepare and send to HO daily production data,

- Prepare factory report on monthly basis in the specified format,

- Expenses allocation plant wise

- Costing:

- Prepared costing for cost comparison to find out yield,

- Prepared actual cost of stock

- Helped in to find out variances in profitability

- Trial Balance:





- Scrutiny of Trial Balance and Balance sheet to make all the accounting entries timely

- Identify and make Trial balance up to date to extract to financial position up to date

- Keep reconciling all the inter unit , bank reconciliation and all major vendor and customers up to date

- Audit work:

- Must have hand experience in finalization of balance at factory level

- Must be able to prepare tax Audit data as per requirement of statutory auditor

- Tax Compliances:

- TDS monthly working & payment

Desired Candidate Profile

B.Com + 3-5 Years Exp. In a manufacturing company at the Factory level

📌 Accountant (Gautam Buddh Nagar)
🏢 U.K PAINTS
📍 Gautam Buddh Nagar