Job Title: Senior Accountant
Industry: Veterinary & Pharmaceutical
Location: Kirti Nagar, Delhi
Experience: 5–10 Years
Qualification: MBA (Finance) / M.Com /
Salary: As per Industry Standards
Job Responsibilities:
- Manage complete accounting operations and ensure compliance with accounting principles and statutory regulations.
- Prepare and finalize monthly, quarterly, and annual financial statements, including Balance Sheet, Profit & Loss Account, and Cash Flow Statements.
- Handle budgeting, forecasting, variance analysis, and cost control measures.
- Monitor and manage working capital, including receivables, payables, inventory levels, and cash flow.
- Prepare detailed MIS reports and financial analysis for management decision-making.
- Manage inventory accounting, stock valuation, stock reconciliation, and inventory controls for Veterinary and Pharmaceutical products.
- Handle import and export accounting, including LC, Advance Payments, Customs Duty, Freight, Import Documentation, and Foreign Remittance transactions.
- Monitor outstanding receivables and vendor payments to ensure optimum cash flow management.
- Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
- Reconcile GSTR-2B, Input Tax Credit (ITC), vendor accounts, and bank accounts.
- Coordinate with auditors, bankers, and government authorities for audits and compliance matters.
- Prepare fund flow and cash flow statements and support working capital planning.
- Monitor product costing, inventory aging, and stock movement analysis.
- Ensure accurate accounting of import purchases, export sales, customs duties, freight charges, and foreign exchange transactions.
- Handle month-end and year-end closing activities and financial reporting.
Required Skills:
- Strong knowledge of Accounting Principles, Financial Reporting, and Corporate Accounting.
- Expertise in Budgeting, Forecasting, Working Capital Management, and Cash Flow Planning.
- Experience in Inventory Accounting and Cost Control within Veterinary or Pharmaceutical Industry.
- Strong knowledge of Import-Export Accounting, LC Documentation, Customs Procedures, and Foreign Trade Transactions.
- Hands-on experience in GST, TDS, Taxation, Audit, and Statutory Compliance.
- Proficiency in Tally Prime, ERP, SAP, or similar accounting software.
- Advanced Excel skills including Pivot Tables, VLOOKUP, XLOOKUP, MIS Reporting, and Financial Analysis.
- Strong analytical, problem-solving, and communication skills.
Preferred Candidate Profile:
- Experience in Veterinary, Pharmaceutical, Healthcare, FMCG, or Manufacturing Industry preferred.
- Ability to independently manage accounts, finance, taxation, inventory, budgeting, and working capital functions.
- Strong understanding of inventory controls, import-export operations, and financial planning.
- Excellent coordination skills with internal departments, auditors, banks, and external stakeholders.
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Work Location: In person
