05 Nov
|
JEE PUMPS
|
Odhav
Role Summary
The Accountant at JEE Pumps Limited is responsible for handling day-to-day accounting operations, maintaining accurate financial records, managing invoices, assisting with statutory compliance, and supporting the finance team in reporting. The role requires strong knowledge of accounting principles and hands-on experience with ERP/accounting software relevant to a manufacturing environment.
Key Responsibilities
1. Daily Accounting Operations
- Maintain day-to-day accounting entries in ERP (Purchase, Sales, JV, Payments, Receipts).
- Manage general ledger accounts and ensure proper bookkeeping.
- Perform bank reconciliations and monitor cash/bank transactions.
2. Accounts Payable (AP)
- Verify supplier invoices, GRNs, purchase orders, and pricing accuracy.
- Process vendor payments and maintain vendor reconciliation statements.
- Track outstanding payments and ensure timely settlements.
3. Accounts Receivable (AR)
- Prepare customer invoices and follow up for payment collection.
- Maintain customer ledgers and reconcile outstanding balances.
- Share outstanding statements with the sales team and coordinate collections.
4. Taxation & Compliance
- Assist in GST calculations, return filings, and reconciliation.
- Support TDS deduction, deposit, and return filing.
- Ensure compliance with statutory requirements applicable to a manufacturing company.
5. Inventory & Costing Support
- Coordinate with the stores and production team for inventory verification.
- Assist in monthly stock reconciliation and costing of pumps/components.
- Support preparation of cost sheets if required.
6. Financial Reporting
- Prepare daily, weekly, and monthly MIS reports.
- Assist in monthly closing, journal entries, and trial balance preparation.
- Support internal/external audits with documentation and schedules.
Qualifications & Experience
- B.Com / M.Com / Inter CA / MBA (Finance).
- 1-5+ years of experience in accounting (manufacturing industry preferred).
- Knowledge of GST, TDS, and general accounting principles.
- Experience with ERP/Accounting Software (Tally Prime, SAP, or similar).
- Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred).
Key Skills & Competencies
- Solid attention to detail and accuracy
- Good analytical and numerical skills
- Familiarity with manufacturing-related accounts
- Ability to manage deadlines and multitask
- Strong communication and coordination skills
- High integrity and accountability
KPIs / Performance Indicators
- Accuracy of accounting entries
- Timely vendor payments and collection follow-ups
- Compliance accuracy (GST/TDS)
- Quality of MIS reporting
- Audit readiness and documentation accuracy
- Reconciliation timeliness (bank, vendor, customer, stock)
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits :
- Cell phone reimbursement
Work Location: In person
📌 Account Executive (Odhav)
🏢 JEE PUMPS
📍 Odhav