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

Team & systems management

● Lead and mentor the accounts team across group entities

● Drive adoption and optimal use of Tally Prime and SAP across the function

● Standardise accounting processes and chart of accounts across all group companies

● Coordinate with operations, logistics, and procurement teams for accurate and timely accounting inputs

📌 Accountant (Kurukshetra)
🏢 Stalwart Alloys India
📍 Kurukshetra