Key Responsibilities
1. Retail Finance & Reconciliation
- Supervise daily reconciliation of cash, credit card, and UPI collections across all retail outlets.
- Ensure POS and ERP alignment and resolve discrepancies promptly.
- Monitor settlement timelines from banks and payment gateways.
- Implement internal controls to prevent revenue leakage.
2. Inventory & Stock Accounting
- Oversee stock accounting, valuation, and movement tracking.
- Coordinate periodic physical stock audits.
- Investigate and minimize shrinkage or stock variances.
- Ensure accurate accounting of interstate stock transfers.
3. GST & Statutory Compliance
- Manage GST filings (GSTR-1, GSTR-3B) and ITC reconciliation.
- Ensure compliance for interstate transfers and procurement ITC claims.
- Oversee timely deduction and remittance of TDS and WCT.
- Ensure PF, ESI, and Tamil Nadu Labour Welfare Fund remittances.
- Support statutory and internal audits.
4. Vendor & Payables Management
- Manage accounts payable for multiple vendors and subcontractors.
- Ensure timely and accurate payment processing.
- Maintain vendor ledger reconciliations.
- Optimize working capital through structured payment planning.
5. Project Accounting & Cost Control
- Maintain site-wise Profit & Loss statements.
- Monitor Budget vs. Actual for material and labour costs.
- Verify Measurement Books (MB) and process RA bills.
- Ensure statutory deductions on subcontractor payments.
6. MIS & Financial Reporting
- Prepare weekly plant-wise profitability reports.
- Generate monthly financial MIS for management review.
- Analyze cost variances and provide actionable insights.
- Track working capital and fund flow position.
7. Asset Management
- Maintain fixed asset register.
- Track capitalization and depreciation of heavy machinery.
- Monitor maintenance costs and conduct periodic asset verification.
Candidate Profile
Educational Qualification and Experience:
- B.Com / M.Com (Mandatory) & CA Inter / CMA Inter (Preferred)
- 6–12 years of experience in retail, construction, or manufacturing accounting.
- Experience managing multi-location accounts.
- Strong exposure to GST compliance and project costing.
Contact Details: 9043105470/ [email protected].
Job Type: Full-time
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person
