ALKOSIGN LIMITED
Interested Candidates can share the CV on
Email- [email protected]
Contact No- 91 8669065927 (HR- Tejas Dhuri)
Job Position – Sr. Account Executive /Sr.Accountant
Key Responsibilities
1. Accounting & Bookkeeping
- Manage day-to-day accounting entries in Tally/ERP/SAP
- Ensure accurate posting of all transactions including sales, purchases, expenses, and bank transactions.
- Perform monthly ledger scrutiny and ensure books are closed accurately and on time.
2. Accounts Payable & Receivable
- Oversee vendor payments, including raw material and packaging suppliers.
- Follow up with clients (brands, distributors) for receivables.
- Reconcile vendor and customer accounts periodically.
- Monitor credit periods and ensure working capital efficiency.
3. GST, TDS, and Statutory Compliance
- Ensure timely and accurate filing of GST returns
- Handle TDS computation, deduction, and filing of quarterly TDS returns.
- Support in internal and statutory audits and maintain compliance with all statutory obligations (PF, ESIC, PT as applicable).
4. Costing and Inventory Control
- Maintain costing records for each batch/product manufactured under third-party contracts.
- Support cost sheet preparation, BOM costing, and margin analysis.
- Coordinate with the production and stores department for stock audits and inventory valuation.
5. MIS Reporting & Financial Analysis
- Prepare monthly MIS reports including P&L, Balance Sheet, and Cash Flow statements.
- Track production cost vs billing to clients, and highlight profitability.
- Analyze variances in expenses and income.
6. Client Coordination & Commercial Support
- Assist in preparing commercial proposals, pricing models, and financial terms for new contract manufacturing deals.
- Coordinate with business development for client billing and agreement terms.
- Support onboarding of new clients from a finance perspective.
7. Audit and Documentation
- Liaise with external auditors and tax consultants for smooth completion of audits.
- Maintain all financial records and agreements with CMOs, clients, and vendors in a compliant and audit-ready manner.
Skills & Competencies
Bachelor’s degree in Accounting, Finance, or a related field.
Proven experience in accounting or finance roles. Minimum of 3 to 5 years of recent experience in Tally /SAP
Strong knowledge of Indian taxation laws, including GST, TDS, and income tax.
Strong understanding of accounting principles, practices, procedures and local compliance requirements.
Proficiency in working on the Govt. Portals such as GST, Maha-VAT, Income Tax, E-Way Bill, E-Invoice, ESIC, PF activity related web-sites.
Proficiency in Microsoft Excel, and accounting software like Tally, SAP etc.
Excellent organizational and documentation skills.
Effective communication and interpersonal abilities.
Ability to work independently and as part of a team.
Ability to work under pressure and meet tight deadlines.
Pay: ₹28,000.00 - ₹30,000.00 per month
Work Location: In person
