Plant Accounting & Reporting

• Record all production-related transactions (raw materials, WIP, finished goods)

• Verify and record supplier, transporter invoices related to factory purchases.

• Payment process (bank and cash, petty cash payment)

• Maintain RG1 Register

• GST preparation

• Warehouse expense booking and monitoring

• Prepare daily/weekly/monthly factory expense reports.

• Assist in monthly closing

• Maintain inventory records of raw materials, packing materials, WIP, and finished goods

• Reconcile physical stock with system/book balances

• Monitor material consumption and wastage

• Verify production reports and material issue/receive notes

• Coordinate with production and store departments

• Record and verify supplier, transporter invoices related to factory purchases

• Prepare internal vouchers (journal, payment, receipt)





• Maintain proper documentation for audit purposes

• Coordinate with Head Office Accounts and Finance Team

• Perform any other task assigned by management from time to time

Required Qualifications

• Master/Bachelors degree in Accounting / Finance / Business Studies

Experience

• 5-10 years of experience in factory/manufacturing accounts

Skills & Competencies

• Strong knowledge of accounting principles

• Basic costing and inventory management knowledge

• Proficiency in MS Excel and accounting software (SAP)

• Ability to work under pressure in a plant environment

• Valuable communication and coordination skills

• Attention to detail and accuracy

📌 Assistant Manager (Dewas)
🏢 R.M. Phosphates & Chemicals
📍 Dewas