Key Responsibilities

- Accounts Receivable (AR) & Accounts Payable (AP) : Oversee the full AR/AP cycle, ensuring accurate vendor payments, timely customer invoicing, and proactive collections management.
- Quotes & Pro forma Invoices (PI) : Review and validate sales quotes and issue Pro forma Invoices to clients, ensuring pricing accuracy, payment terms, and tax compliance align with company policies.
- Purchase Orders (PO) : Verify and reconcile Purchase Orders against supplier invoices and receiving logs (Three-Way Matching) to eliminate discrepancies.
- Trade Finance : Handle banking operations related to procurement and sales, specifically managing Bank Guarantees (BG) and Letters of Credit (LC) .
- Tax Filings : Take full ownership of the end-to-end preparation, reconciliation, and timely filing of GST and TDS returns .
- Labour Compliance : Manage payroll statutory compliance,



including the calculation, deduction, and filing of ESIC, PF (Provident Fund) , and other relevant labor law compliances.
- Compliance Audits : Lead internal compliance reviews and serve as the primary point of contact for external audits, ensuring manufacturing operations adhere to local tax regulations, statutory requirements, and standard accounting principles.
- MIS Reporting : Independently generate comprehensive Management Information System (MIS) reports to provide insights on cash flow, profitability, and cost structures to leadership

Pay: ₹35,000.00 - ₹40,000.00 per month

Perks :

- Cell phone reimbursement
- Paid sick time
- Paid time off

Work Location: In person

📌 Sr. Accountant (Delhi)
🏢 Vinayaka Enterprises
📍 Delhi