Role & responsibilities

- Handle day-to-day accounting, including assets, liabilities, capital, purchases, sales, receipts, payments, and journal entries.

- Compile, analyze, and summarize financial and accounting information to maintain accurate financial records.

- Manage Accounts Payable & Receivable, verify invoices/documents and prepare payments/disbursement requests.

- Maintain and reconcile customer, vendor, bank, cash, inventory, and general ledgers, resolving financial discrepancies.

- Handle GST, TDS, and applicable statutory accounting/compliance and support audits.

- Maintain textile/manufacturing accounts, including raw materials, yarn, fabric, chemicals, production costs, inventory and finished goods.

- Prepare BRS, financial statements, MIS, and special financial reports, including trends, expenses, costing, and management analysis.

- Substantiate financial transactions by verifying and auditing supporting documents and maintaining proper records.

- Maintain accounting controls, internal controls, policies and procedures to ensure financial accuracy and security.

- Ensure data security, backups, and confidentiality of financial information.

- Research and interpret accounting policies, procedures, GST/TDS regulations and applicable financial requirements.

- Coordinate with Purchase, Stores, Production, Commercial, HR and Management for accounting and reconciliation matters.





- Guide and coordinate accounting/clerical staff and resolve routine accounting-related queries.

- Work efficiently on Tally/ERP and MS Excel, ensuring accuracy and timely reporting.

Preferred candidate profile

- Graduate in B.Com / M.Com / Finance or Accounting, preferably with relevant professional certification.

- 510 years of experience in Accounts & Finance, preferably in the Textile / Manufacturing Industry.

- Solid hands-on knowledge of Tally ERP / Tally Prime, MS Excel, and ERP accounting systems.

- Good understanding of General Accounting, Accounts Payable & Receivable, Bank Reconciliation, Ledger Scrutiny, Journal Entries and Month-End Closing.

- Working knowledge of GST, TDS, PF, ESIC, Professional Tax and other statutory compliances.

- Experience in inventory accounting, raw material/finished goods accounting, stock reconciliation and production-related accounting will be preferred.

- Ability to handle vendor/customer accounts, purchase & sales entries, debit/credit notes and payment processing.

- Good understanding of costing, expenses, MIS reporting and financial data analysis.

- Should be capable of preparing daily, weekly and monthly accounting reports and supporting audit requirements.

- Strong attention to detail with good analytical, reconciliation and problem-solving skills.

- Should maintain accuracy, confidentiality and proper documentation of financial records.

📌 Accounts Executive (Male) (Nagpur)
🏢 Sri Bhagirath Textiles
📍 Nagpur