We are looking for an experienced Accountant to handle day-to-day accounting and financial activities in a foundry manufacturing company.
Key Responsibilities
Maintain daily accounting entries, vouchers, and ledgers.
Handle Purchase, Sales, Receipt, Payment and Journal entries.
Prepare and maintain GST-related records and invoices.
Manage accounts payable and receivable.
Monitor customer and supplier outstanding balances.
Prepare bank reconciliation statements and verify bank transactions.
Maintain cash book and petty cash.
Verify purchase bills, expenses, and supporting documents.
Assist with monthly closing and financial reports.
Coordinate with auditors, suppliers, customers and management.
Maintain proper documentation and accounting records.
Prepare reports related to production, material purchases, wages and expenses when required.
Ensure accuracy and timely completion of all accounting work.
Requirements
Qualification: B.Com / M.Com / CA Inter or equivalent.
2–5 years of accounting experience, preferably in a foundry/manufacturing company.
Good knowledge of Tally / ERP and MS Excel.
Knowledge of GST, TDS and basic statutory compliance.
Solid knowledge of accounting principles.
Valuable communication and documentation skills.
Ability to work independently and meet deadlines.
Preferred Experience
Foundry / Manufacturing Industry Accounting Experience – Preferred
Pay: ₹20,000.00 - ₹25,000.00 per month
Perks:
Cell phone reimbursement
Paid sick time
Paid time off
Provident Fund
Work Location: In person
📌 Account Executive Annur
🏢 PREMIER FOUNDRY
📍 Annur
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