Key Position Responsibilities
Accounting & Financial Reporting
Manage daily accounting, ledger entries, and bank reconciliations.
Prepare financial statements and MIS reports.
Handle monthly and year-end closing.
GST, TDS & Statutory Compliance
Manage GST/TDS calculations, reconciliations, and return filings.
Ensure timely statutory compliance and coordinate audits.
Manufacturing Costing & Inventory Control
Prepare product cost sheets and analyse manufacturing expenses.
Monitor inventory, material consumption, wastage, and stock valuation.
Reconcile physical stock with accounting records.
Accounts Payable, Receivable & Working Capital
Monitor vendor payments, customer collections, and outstanding balances.
Manage invoicing, cash flow, and working capital.
Coordinate financial reconciliations across departments.
Budgeting, MIS & Financial Analysis
Prepare budgets, MIS reports, and variance analysis.
Monitor expenses, profitability, and financial performance.
Support forecasting and management decision-making.
Audit & Internal Controls
Coordinate internal, statutory, and tax audits.




Maintain audit records and ensure financial policy compliance.
Identify control gaps and recommend improvements.

Required Skills & Competencies
Solid knowledge of accounting principles, taxation, GST, and TDS.
Understanding of manufacturing accounting, inventory valuation, and cost accounting.
Proficiency in MS Excel and accounting software such as Tally ERP/Tally Prime or ERP
systems.
Robust analytical, numerical, and problem-solving skills.
Attention to detail and the ability to meet statutory deadlines.
Good communication, coordination, and stakeholder management skills.
Ability to work independently and collaborate with cross-functional teams.

Eligibility Criteria

Qualified Chartered Accountant from ICAI.
0–5 years of relevant experience in Finance & Accounts.
Candidates with experience in manufacturing, food processing, FMCG, or B2B businesses
will be preferred.
Freshly qualified CAs with a robust understanding of accounting, taxation, and financial
reporting may also apply.

📌 Chartered Accountant Navi Mumbai
🏢 Komal Exotic
📍 Navi Mumbai