30 Oct
|
CNC PRECISION
|
Panchkula
30 Oct
CNC PRECISION
Panchkula
Company: CNC Precisions
Industry: Manufacturing
Job Location: Industrial Area Panchkula
Experience Required: 3+ Years
Employment Type: Full-Time
Job Summary
We are looking for an experienced and detail-oriented Accountant to manage the complete accounting and finance operations of our manufacturing unit. The candidate will be responsible for day-to-day accounting, billing, GST compliance, audit coordination, payroll, banking, and inventory management.
The ideal candidate should have practical experience in a manufacturing or engineering company and be proficient in Tally, MS Excel, and statutory accounting procedures.
Key Responsibilities
1. Accounting & Financial Management
- Maintain day-to-day books of accounts and ensure accurate recording of all financial transactions.
- Manage accounts payable, accounts receivable, vendor payments, customer collections, and outstanding balances.
- Handle purchase and sales entries, journal entries, bank reconciliation, and cash management.
- Maintain the general ledger and assist in preparing financial statements and monthly reports.
2. GST, Taxation & Audit
- Handle GST compliance, including preparation and filing coordination for GSTR-1 and GSTR-3B.
- Reconcile GSTR-2B with purchase records and ensure proper input tax credit accounting.
- Manage TDS calculations, deductions, payments, and return filing coordination, as applicable.
- Coordinate internal, statutory, and tax audits with external auditors.
- Maintain proper documentation for GST, income tax, and other statutory requirements.
3. Billing & Commercial Operations
- Prepare sales invoices, purchase bills, delivery challans, credit notes, and debit notes.
- Manage customer and supplier ledgers and follow up on outstanding payments.
- Verify purchase orders, invoices, e-way bills, and other relevant commercial documents.
- Maintain accurate records of sales, purchases, and other business transactions.
4. Inventory & Manufacturing Accounting
- Maintain accurate stock records for raw materials,
work-in-progress (WIP), finished goods, and consumables.
- Reconcile physical stock with book stock and investigate discrepancies.
- Record material receipts, issues, transfers, returns, and production-related consumption.
- Coordinate with the purchase, production, and stores departments for inventory accuracy.
- Track scrap, wastage, stock ageing, and inventory valuation.
- Assist in calculating product costs and monitoring material consumption and manufacturing expenses.
5. Payroll & Employee Records
- Process monthly payroll, attendance, overtime, incentives, and salary deductions.
- Maintain employee records, salary registers, and payslips.
- Handle or coordinate PF, ESI, skilled tax, and other applicable payroll compliances.
6. Banking & MIS Reporting
- Handle bank reconciliation, payment processing, and banking documentation.
- Prepare monthly reports covering sales, purchases, expenses, receivables, payables, and inventory.
- Assist management with cash-flow statements, expense analysis, and profitability reports.
- Maintain organised financial records and ensure timely submission of reports.
Required Skills & Qualifications
- B.Com / M.Com or equivalent qualification in Accounting or Finance.
- 3+ years of relevant accounting experience, preferably in a manufacturing or engineering company.
- Strong working knowledge of Tally ERP 9 / TallyPrime.
- Proficiency in MS Excel, including PivotTables, lookup functions, SUMIFS, and data reconciliation.
- Practical knowledge of GST, TDS, bank reconciliation, payroll, and audit documentation.
- Experience in inventory accounting, stock reconciliation, and manufacturing-related transactions.
- Good numerical accuracy, organisational skills, integrity, and attention to detail.
- Ability to work independently and coordinate effectively with management, vendors, customers, auditors, and other departments.
Interested candidates may share their updated CV along with details of relevant experience, current salary, expected salary and notice period
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
📌 Accounts Manager (Panchkula)
🏢 CNC PRECISION
📍 Panchkula