Company Description: Bhuj Polymers Pvt Ltd is an Indian manufacturing and export company specializing in world-class Zinc Wire, Helical Anchors, and precision Machined parts for global markets. The organization is a trusted green channel partner for multinational companies in ductile iron pipe, capacitor, thermal spray metallization, and private power and electricity generation industries. With over 30 years of combined experience, Bhuj Polymers applies advanced technology and patented inertia welding to innovate in foundation piles, piers, and anchors.
Its integrated CNC manufacturing team supports clients by producing specialized parts, including extrusion, pilger dies, and mandrels. Bhuj Polymers is ISO 9001:2015 and ICC-ES ESR-3982 certified, emphasizing quality, efficiency, and a low carbon footprint.
Key Responsibilities
- Manage Accounts Payable & Vendor Reconciliation
- Process and verify AP invoices
- Perform Bank Reconciliation
- Handle GST returns and compliance
- Handle TDS calculations, deductions & returns
- Maintain vendor accounts and resolve discrepancies
- Work on SAP for accounting and financial transactions
- Maintain accurate accounting records and support month-end closing
Candidate Profile
- B. Com / M. Com with 3–5 years of relevant accounting experience
- Hands-on experience with SAP
- Valuable knowledge of GST, TDS, AP, vendor reconciliation and bank reconciliation
- Strong attention to detail and good analytical skills
- Experience in a manufacturing company will be an advantage