- Handling vendor bills booking, verification, and timely processing of payments.
- Monitoring accounts payable and ensuring proper documentation
- Preparing vendor payment schedules and coordinating with the banking team GST & Taxation.
- Managing GST accounting, input credit reconciliation, and compliance support.
- Assisting in GST return data preparation.
- Handling TDS calculations, deductions, and related reconciliations Financial Accounting .
- Accounting of interest income, recoveries, and other financial transactions.
- Assisting in monthly closing and ledger scrutiny • Performing account reconciliations and resolving discrepancies.
Production & Cost Coordination
- Preparing and maintaining Daily Production Reports (DPR)
- Working with the production team for BOM (Bill of Materials) data and cost tracking Service Billing
- Processing service bills against approved service orders
• Ensuring accuracy in service expense booking Vendor Management • Vendor creation in the system with proper documentation
- Preparing vendor ageing reports and follow-up on outstanding balances .
Qualifications & Experience • CA Intermediate (IPCC/Inter) Mandatory • 5-8 years of experience in Accounts & Finance • Experience in a manufacturing industry will be preferred .
Key Skills • GST & TDS knowledge • Accounts payable management • Vendor reconciliation & ageing analysis • Basic costing & production data handling • Strong MS Excel skills • ERP/Tally/SAP knowledge preferred • Positive analytical and coordination skills