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Career Experts · posted 19 days ago
Key Responsibilities
1 . Accounting & Bookkeeping • Manage day-to-day accounting operations and ensure accurate recording of all financial transactions. • Maintain General Ledger, Cash Book, Bank Book, Purchase Register, Sales Register, Journal Entries, and other accounting records. • Ensure timely posting of purchase, sales, receipts, payments, expenses, and other transactions. • Review accounting entries and ensure proper classification of expenses and income. • Conduct regular ledger scrutiny and reconciliation. • Ensure proper accounting of raw materials, packaging materials, finished goods, and productionrelated expenses.
2. GST & Statutory Compliance • Ensure timely compliance with GST, TDS, TCS, Income Tax, and other applicable statutory requirements. • Review GST purchase and sales data and coordinate for accurate filing of GST returns. • Monitor input tax credit reconciliation and resolve discrepancies. • Ensure timely TDS deductions, payments, and return filing. • Coordinate with consultants, auditors, and statutory authorities whenever required. • Maintain proper records and documentation for statutory compliance.
3. Accounts Payable & Vendor Management • Review vendor invoices and ensure proper supporting documentation and approvals. • Verify invoices against Purchase Orders, GRNs, and material receipts. • Monitor vendor outstanding balances and prepare payment schedules. • Reconcile vendor accounts and resolve discrepancies.
Qualifications
• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• Typically, 5 years of relevant experience manufacturing environment is must