Accountant

Department: Accounts & Finance
Designation: Accountant
Location: Kosad, Surat, Gujarat
Experience: 2–5 Years (Textile Industry Preferred)
Reporting To: Director / Management
Employment Type: Full time

1. Job Summary

We are looking for an experienced and responsible Accountant to manage daily accounting operations, billing, payment follow-ups, departmental budgets, monthly profit and loss reporting, and cash flow management. The candidate should have strong financial reporting skills and experience in the textile industry.

2. Roles & Responsibilities

Sr.

Key Responsibilities

1

Daily Challan & Billing: Prepare and verify daily delivery challans, sales invoices and purchase bills.

2

Payment Follow-Up: Maintain outstanding payment reports and coordinate daily with the Director for customer payment collection.

3

Monthly Budget Management: Prepare and monitor departmental budgets in coordination with Department Heads / Managers.

4

Profit & Loss Management: Prepare monthly P&L; statements, analyze expenses and report profitability to management.

5

Cash Flow Management: Monitor daily cash inflow, outflow, bank balances and upcoming payment requirements.

6

Accounts Management: Maintain sales, purchases, expenses, journal entries and ledger records.

7

Bank Reconciliation: Reconcile bank statements and verify financial transactions.

8

Vendor Payments: Track supplier outstanding amounts and prepare payment schedules with Director approval.

9

GST & TDS Compliance: Coordinate GST, TDS and other applicable statutory accounting requirements.

10

MIS Reporting: Submit daily, weekly and monthly financial reports to management.

11

Cost Control: Monitor production expenses, department-wise costs and opportunities for savings.

12

Audit Support: Maintain financial documents and assist with internal and external audits.

3. Key Result Areas (KRA) & KPI

KRA

Weightage

Performance Indicator

Daily Billing & Challan

20%

Timely and accurate billing





Payment Collection Follow-Up

20%

Outstanding tracking and follow-up

Monthly Budget Control

15%

Budget vs. actual expense report

Profit & Loss Reporting

15%

Monthly P&L; submission

Cash Flow Management

15%

Cash flow planning and reporting

Compliance & MIS Reporting

15%

Accuracy and timely reporting

Total

100%

Suggested KPI weightages; management can finalize targets.

4. Preferred Candidate Profile

- Experience: 2–5 years in accounting, preferably in the textile, embroidery, manufacturing or garment industry.
- Education: B.Com / M.Com or equivalent accounting qualification.
- Location: Local candidates from Surat preferred.
- Software Skills: Tally Prime, MS Excel, accounting software and GST billing.
- Technical Knowledge: GST, TDS, bank reconciliation, P&L;, budgeting and cash flow.
- Other Skills: Strong numerical accuracy, confidentiality, communication and coordination with management.

5. Additional Suggestions for ADORN CREATION

For a textile manufacturing company, I recommend including these responsibilities:

- Department-Wise Costing: Track EMB, Beads, Jarkhan, Jarkhan Vidhata and Finishing expenses.
- Saree Production Costing: Calculate job-work costs, material expenses and profit per order.
- Receivable Ageing: Track customer payments overdue by 0–30, 31–60, 61–90 and over 90 days.
- Weekly Director MIS: Report bank balance, pending collections, upcoming payments, expenses and cash requirements.
- Monthly Budget Variance: Compare planned budgets with actual spending and explain differences.

6. Reporting Schedule

Report

Frequency

Reporting To

Billing & Challan Report

Daily

Director

Payment Outstanding Report

Daily

Director

Cash & Bank Balance

Daily

Director

Department Expense Report

Weekly

Management

Budget vs. Actual

Monthly

Director / HOD

Profit & Loss Statement

Monthly

Director

Cash Flow Forecast

Weekly / Monthly

Director

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

- Leave encashment
- Paid time off

Work Location: In person

📌 Accountant (Kosad)
🏢 Adorn Creation
📍 Kosad