- looking for a qualified Chartered Accountant (CA) to independently manage the companys complete Accounts & Finance function.

- The person will have full ownership of day to-day accounts, P&L;, Balance Sheet, inventory accounting, statutory compliance, cash flow, MIS, reconciliations, and financial reporting.

Key Responsibilities

- Prepare and review Trial Balance, Profit & Loss Account, Balance Sheet, and Cash Flow statements.

- Take ownership of monthly, quarterly, and annual closing of accounts.

- Analyze revenue, expenses, gross profit, net profit, margins, and major cost heads.

- Maintain complete sales, purchase, expense, receipt, payment, journal, and ledger accounting.

- Ensure timely reconciliation of customer, vendor, bank, and other ledger accounts and bank reconciliation and monitor all banking transactions.

- Maintain accurate records of raw materials, finished goods, packaging materials, purchases, sales, stock transfers, consumption, and closing stock.





- Regularly reconcile physical inventory with Tally Prime stock records and identify discrepancies.

- Prepare product-wise / category-wise profitability and margin analysis, wherever required.

- Monitor working capital, receivables, payables, inventory levels, and cash requirements.

- Ensure proper accounting treatment and documentation for all financial transactions.

- Handle GST, TDS, Income Tax, and other applicable statutory compliances.

- Hands-on experience in TallyPrime Inventory Management.

- Manage RM, WIP, and FG inventory, Able to handle stock receipts, issues, transfers, and adjustments.

- Maintain stock groups, stock items, units, and godowns/locations and experience with purchase and sales entries linked with inventory.

- Generate and analyze inventory/stock reports in TallyPrime, including stock valuation, movement, consumption, and reconciliation reports.

- 3-5 years, preferably in manufacturing

Qualification

- Chartered Accountant

📌 Chartered Accountant (CA) (Gurugram)
🏢 Marvel King
📍 Gurugram