We are looking for an experienced Accounts professional to manage day-to-day accounting, statutory compliance, payments, reconciliations, inventory accounting, audit support and financial reporting in a manufacturing setting.

ROLES & RESPONSIBILITIES
Daily Accounting: Record purchases, sales, receipts, payments and journal entries accurately in Tally Prime.
Ledger & Bank Reconciliation: Maintain debtor/creditor ledgers and perform regular bank reconciliations.
Accounts Payable: Verify vendor invoices against PO/GRN and ensure timely vendor payments.
Accounts Receivable: Monitor collections, follow up on overdue payments and maintain debtor ageing.
GST Compliance: Prepare GST returns, reconcile GSTR-2A/2B and verify eligible Input Tax Credit.
TDS Compliance: Deduct/deposit TDS correctly and support timely filing of TDS returns.
E-Invoice & E-Way Bill: Maintain applicable e-invoice and e-way bill records for dispatches.
Payroll Accounting: Verify payroll, post salary entries and account for PF, ESIC, PT and TDS.
Inventory Accounting:



Record and reconcile raw materials, stock transfers and finished goods with physical stock.
Fixed Assets: Maintain the Fixed Asset Register, capitalization records and depreciation entries.
Audit Support: Provide accounting records and schedules for internal, statutory and tax audits.
Financial Reporting: Prepare Trial Balance, P&L;, Balance Sheet, ageing reports and other MIS.
Month-End Closing: Support accruals, provisions, reconciliations and monthly/year-end closing activities

Candidate Profile
CA Inter / CMA Inter with 45 years of practical Accounts & Finance experience.
Minimum 3 years of hands-on experience with Tally Prime.
Solid knowledge of GST, TDS, payroll and statutory compliance.
Experience in a manufacturing company preferred.
Positive working knowledge of MS Excel and reconciliations.
Detail-oriented, trustworthy and capable of working independently. .

📌 Assistant Finance Manager Nashik
🏢 Montex Glass Fibre Industries
📍 Nashik