Key ResponsibilitiesAccounting & Bookkeeping
- Maintain day-to-day accounting records and ledger entries.
- Record purchase, sales, expense, and journal vouchers.
- Reconcile bank accounts, vendor accounts, and customer accounts.
- Ensure accurate posting of transactions in ERP/accounting software.
Accounts Payable & Receivable
- Process vendor invoices and payment schedules.
- Monitor outstanding receivables and follow up with customers.
- Prepare payment advice and maintain payment records.
- Verify invoices against purchase orders and goods receipt notes.
GST & Statutory Compliance
- Assist in GST return preparation and reconciliation.
- Maintain records for TDS deductions and filings.
- Support statutory audits and compliance requirements.
- Ensure timely submission of tax-related documents.
Inventory & Manufacturing Accounting
- Verify raw material and finished goods transactions.
- Coordinate with stores and production departments for inventory reconciliation.
- Monitor inventory valuation and stock movement records.
- Assist in preparation of manufacturing cost reports.
Financial Reporting
- Prepare monthly MIS reports and financial statements.
- Support month-end and year-end closing activities.
- Maintain fixed asset records and depreciation schedules.
- Assist in budgeting and cost analysis activities.
Audit Support
- Provide documents and schedules required for internal and external audits.
- Ensure proper documentation and record maintenance.
- Support compliance with company policies and accounting standards.
Required Qualifications
- B.Com / M.Com / MBA (Finance)
- 3–5 years of experience in accounts, preferably in a pharmaceutical or manufacturing company.
Required Skills
- Knowledge of GST, TDS, and accounting principles.
- Experience with ERP systems such as SAP, Tally, Busy, or similar software.
- Strong MS Excel skills.
- Good analytical and reconciliation abilities.
- Attention to detail and accuracy.
- Effective communication and coordination skills.
Key Performance Indicators (KPIs)
- Accuracy of accounting entries.
- Timely vendor payments and reconciliations.
- Compliance with GST and TDS timelines.
- Inventory reconciliation accuracy.
- Timely submission of MIS reports.
- Audit observations and compliance status.
- Candidate from Manufacturing Industry will be Prefered.
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
