Accounts & bookkeeping
● Oversee day-to-day accounting operations across all group entities
● Maintain accurate and up-to-date books of accounts in Tally Prime and SAP
● Manage accounts payable, accounts receivable, general ledger, and bank reconciliations
● Ensure proper recording of inter-company transactions across group companies
● Supervise month-end and year-end closing processes
Manufacturing-specific accounting
● Manage cost accounting including raw material consumption, work-in-progress, and finished goods
valuation
● Monitor and reconcile inventory records with physical stock across plant and warehouse locations
● Track and account for freight, logistics, and dispatch-related costs
● Oversee costing of production batches and variance analysis against standard costs
Taxation & compliance
● Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9), TDS, and advance tax
● Manage input tax credit (ITC) reconciliation and ensure compliance with GST regulations
● File ITC-04 for goods sent to and received from job workers,



ensuring accurate tracking and compliance
● Manage GST TDS deductions, deposits, and reconciliation with GSTR-7 filings
● Liaise with tax consultants for income tax assessments and filings
● Ensure compliance with Companies Act requirements and ROC filings
Audit & controls
● Coordinate and manage statutory audits, internal audits, and tax audits
● Implement and monitor internal financial controls across group entities
● Ensure timely preparation of financial statements — P&L;, balance sheet, and cash flow statements
● Address audit queries and ensure audit closure within defined timelines
MIS & reporting
● Prepare monthly MIS reports covering profitability, cost analysis, and cash flow for management review
● Provide entity-wise and consolidated financial reporting across the group
● Track working capital, debtors, and creditors ageing and present actionable insights to leadership● Support budgeting and forecasting processes
Te

📌 Accountant (Kurukshetra)
🏢 Stalwart Alloys India
📍 Kurukshetra