JOB DESCRIPTION – ACCOUNTANT Company: FOR FUTURE HEALTH CARE PVT. LTD. Industry: Nutraceutical & Ayurvedic Third-Party Manufacturing Location: Plot No. 358, Phase III, Kundli, Sonipat, Haryana – 131028 Department: Accounts & Finance Designation: Accountant Reporting To: Director / Management 1. Daily Accounting Responsibilities 1. Maintain daily accounting entries in Tally Prime. 2. Record purchase, sales, payment, receipt and journal vouchers. 3. Maintain daily cash book and bank book. 4. Prepare and maintain customer and supplier ledgers. 5. Verify purchase bills, expenses and supporting documents. 6. Perform daily bank transaction reconciliation. 7. Maintain petty cash and expense records. 2. GST & Taxation 1. Prepare GSTR-1 and GSTR-3B working data. 2. Reconcile GSTR-2B with purchase records. 3. Maintain GST input and output tax records. 4. Prepare e-invoices and e-way bills wherever applicable. 5. Maintain TDS deduction and payment records. 6. Coordinate with CA for GST, TDS, income tax and statutory compliance. 3. Sales & Customer Accounting 1. Prepare sales invoices and debit/credit notes. 2. Maintain customer-wise outstanding reports. 3. Follow up with customers for pending payments. 4. Reconcile customer accounts and payment receipts. 5. Maintain advance payment and balance payment records. 6. Coordinate with the sales team for payment collection. 4. Purchase & Vendor Accounting 1. Verify supplier invoices against purchase orders and GRN. 2. Maintain supplier payment schedules. 3. Reconcile vendor ledgers. 4. Track raw material and packing material purchase expenses. 5. Maintain supplier advances and outstanding balances. 5. Manufacturing Cost & Inventory 1.



Coordinate with the store department for stock reconciliation. 2. Maintain raw material, packing material and finished goods accounting records. 3. Prepare product-wise manufacturing cost reports. 4. Monitor material consumption and production expenses. 5. Coordinate with production for batch-wise costing. 6. Salary & Payroll 1. Prepare monthly salary sheets using attendance records. 2. Maintain employee advances and salary deductions. 3. Coordinate PF, ESI and other applicable payroll compliance. 4. Maintain staff reimbursement and overtime records. 7. MIS & Management Reports 1. Daily cash and bank balance report. 2. Daily customer payment collection report. 3. Weekly customer outstanding report. 4. Weekly supplier payment due report. 5. Monthly sales and purchase report. 6. Monthly expense and profitability report. 7. Monthly GST reconciliation report. 8. Monthly product-wise costing report. 8. Required Skills - Tally Prime / Tally ERP - MS Excel (VLOOKUP/XLOOKUP, Pivot Tables) - GST, TDS and basic accounting knowledge - Bank reconciliation - Inventory and manufacturing accounting - Good communication and documentation skills Qualification: B.Com / M.Com Experience: 2–5 years, preferably in pharmaceutical, nutraceutical or FMCG manufacturing. 9. Key Performance Indicators (KPIs) - 100% timely accounting entries. - Accurate GST and TDS working. - Timely customer outstanding follow-up. - Monthly bank and ledger reconciliation. - Accurate monthly MIS reports. - No unauthorized payments. - Proper maintenance of accounting records. Working Hours: As per company policy Salary: As per experience and company norms

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits:

- Versatile schedule

Work Location: In person

📌 Accountant (Sonipat)
🏢 sympure healthcare
📍 Sonipat